ISACA session about GRC
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GRC an overview and illustrations
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ISACA session about GRC
- 1. For more than 24 months, FixNix has researched compliance for the India’s leading e-commerce brands, security thought leadership forums, and production of SMB GRC product. Now they bring you… FIVE RULES FOR GOVERNANCE, RI SK & COMPLIANCE
- 2. Mute Your Cellphone FIRST Unlearn Whatever You Know in GRC World & Lend your Ears for next 60 minutes SECOND To Get 200% Benefit of This Presentation
- 10. RULES5
- 11. RULES5
- 14. WHAT CAN DO FOR WHY SHOULD ADOPT THE THEY NEED TO TO TAKE WHAT CAN DO FOR WHY SHOULD ADOPT THE THEY NEED TO TO TAKE
- 17. SPREAD ANDMOVE 2
- 53. CULTIVATE 5
- 56. Community maximum impact support the priorities Development • In order to bring lasting change, we must first prioritize the things that will bring about the • Then we must organize schedules and resources that will about that change • Finally, we need to mobilize people to be able to take action and bring
- 57. mobilize mobilize support the priorities • Then we must schedules and resources that will organizeprioritize organize Community maximum impact Development • In order to bring lasting change, we must first the things that will bring about the about that change • Finally, we need to people to be able to take action and bring prioritize
- 65. RULES5
Editor's Notes
- To view this presentation, first, turn up your volume and second, launch the self-running slide show.
- To get 200% benefit of this presentation, first, mute your cellphone and second, unlearn whatever you know in GRC world & lend your ears for next 60 minutes.
- GRC is a powerful compliance program which can move & shake any organization.
- For more than 24 months, FixNix has developed GRC programs…
- …to improve compliance,
- …align all departments,
- …increase company value,
- …and propel
- …GRC program.
- Along the way we’ve discovered…
- …five simple rules for creating Governance, Risk & Compliance programs.
- The first rule is: Treat your business as king.
- Your business groups, management deserves to be treated like royalty. Design a GRC program that meets their needs, not just yours.
- Management want to know what you can do for them, why they should adopt your view, and the steps they need to follow to take action.
- Give them those things in a clear, easily understandable way…
- …and you will undoubtedly find favor with the king.
- The second rule is: Spread ideas and move people.
- Your business didn’t show up to read your 60 page on screen dissertation.
- They’re there to see you. To be inspired by your message…
- …and witness the quality of your thought.
- You are not giving your presentation to have another meeting. You are there to convey meaning.
- So, consider including imagery that powerfully illustrates your point.
- IT roadmap for GRC
- How do we align our GRC initiatives ?
- How do I assess risk ?
- Policies, procedures and controls
- What are the elements of privacy risk management and compliance ?
- How can operational controls add value to a business process ?
- How do I know if my GRC system or overall program is effective ?
- How should we conduct investigation
- Suspicious activity investigation lifecycle
- What controls are needed for the extended enterprise ?
- How do we broaden our awareness of incidents and risks?
- How do we optimize our approach to GRC
- How do we integrate IT to enable GRC ?
- How do we manage the business risk of fraud ?
- How do we measure the performance of GRC ?
- How does a federated GRC approach apply to policy management ?
- How can we use a lean approach for compliance and control ?
- Which GRC product has it all ?
- And a thought-provoking inclusive awareness training moves your business in a way that can change not only minds, but hearts.
- The next rule is: Help them see what you are saying.
- Half of the people in your business are verbal thinkers and the other half are visual.
- Combining minimal text with meaningful visuals means that you’ll reach everyone.
- Brainstorm graphics that will effectively communicate your message…
- …and replace those words with a picture, chart or diagram. Then apply a consistent treatment to your graphics to give your whole GRC solution a unified look so that your business is attracted to, rather than distracted from, your message.
- Rule number 4: Practice design, not decoration.
- As tempting as it is to fill your GRC solution with stuff, often de-decorating is the best policy.
- Any writer or designer will tell you that 90% of the creative process…
- …is destructive.
- Do you have a main point? Consider putting just one dashboard on the GRC solution by itself. Want them to remember a few items? Don’t show everything at once. Instead, show one item at a time. Have a snapshot that expresses your idea? Scale that snapshot so that it fills the overall solution. Have a single metric that says it all? Let’s depict it and remove everything else.
- The last rule is: Cultivate healthy relationships (with your solution and your business )
- Letting go is hard, we know.
- But don’t hide behind your GRCsolution.
- Breaking your dependence on your GRC solution can do a world of good for your relationship with your business.
- Reduce the amount of metrics to a few key ones. Put the rest into your behind the scene pages.
- And practice, practice, practice.
- Thinking of your GRC solution as digital scenery,
- Allows you to connect eye-to-eye with your business in a meaningful way.
- So there are the rules.
- But the question remains—Why go to all this trouble?
- Why not do it the way you are used to?
- The answer is simple. Because everyone else does it that way, too. You need to stand apart and be different.
- When you apply these rules,
- and keep the business’s needs top of mind,
- your GRC solution will not only hold their attention,
- But also change the company world . (Well, at least your part of the world.)
- For more ways to harness the power of GRC, visit www.fixnix.co