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Next Generation GRC Models

Next Generation GRC Models. Navigating through the problems of provenance, immutability, and traceability in Audit Systems. Discussion Points. The Problem. How do we solve the problem of transactional and operational traceability?. A Systems Approach. The Technical and Behavioral Dimensions.

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Next Generation GRC Models

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  1. Next Generation GRC Models Navigating through the problems of provenance, immutability, and traceability in Audit Systems

  2. Discussion Points

  3. The Problem How do we solve the problem of transactional and operational traceability?

  4. A Systems Approach

  5. The Technical and Behavioral Dimensions

  6. The Common Denominator • Data is the common denominator that traverses both the technical and behavioral dimensions. • It is the basis of the codified source used for audit and GRC-related functions, and the substance of the information we produce as auditors and GRC practitioners. • To solve our stated problem of achieving transactional and operational traceability, we need to fix our data environment.

  7. Next Generation GRC Technical Environment Strategic Components

  8. Required Capabilities for the Next Generation GRC

  9. Required Next Generation GRC Functional/Organizational Capabilities

  10. Thank you for listening! Dennis Reyes, Ph.D. President & CEO Malimarde Knowledge Labs, Inc. M: +639178029300 | +639088750528 E: dennis.reyes@malimarde.com A: 9/F Filinvest One Bldg. Northgate Cyberzone Alabang Visit us @ http://www.malimarde.com

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