New Era Control Self-Assessment for GRC Programs

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GRC Sphere's New Era GRC Program Control Self-Assessment (CSA) is now available! It's ideal for designing a cross-enterprise GRC program initiative that addresses human, business and technology integration. It is based on leading-edge approaches and methods that are designed to overcome the single largest risk for initiatives of this type; i.e. engaging a resistant workforce and mitigating the risks and challenges associated with human change. But that's not all. You will find a number of other strategies within the CSA for ensuring that your organization is moving towards a holistic approach for GRC which incorporates important new way's-of-thinking and way's-of-working.

The New Era GRC Program CSA encompasses 48 questions across 6 categories and you will be inspired to add your own set of CSA questions for tailoring it to your own circumstances. Note that many of the control categories are also useful for re-engineering existing GRC programs.

1. GRC Awareness and Understanding
2. GRC Costing
3. GRC Knowledge Management
4. GRC Program Goals

5. GRC Program Design
6. GRC Program Management

The digital download is a Zip file with a .pdf document file within it. 

The bottom line is that you will quickly see why this CSA is characterized as "new era". We address many of the common challenges that we run into with large-scale programs of this type. Plus, we want you to consider positioning your GRC program strategically, so that the investment can return significant shareholder value financially as well as operationally.

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