Article
Applying Technology to GRC – The Big Picture
- Sponsored by:
- ACL
Governance, risk management, and compliance (GRC) technology can provide big benefits to your organization. What can you expect and where do you start? Dan Zitting, VP of Product Management and Design at ACL Services, shares his perspectives in the 24 interview videos below.
1.
Video
V01. Introduction
Introduction of Dan Zitting, VP of Product Management and Design at ACL Services.
3.
Video
V03. Decision Making: Regular vs. Risk-aware Decisions
The difference between making a regular decision and making decisions with an understanding of the risks associated with them.
4.
Video
V04. The Purpose of GRC Software
What GRC technology enables companies to accomplish or establish.
5.
Video
V05. Three Lines of Defense (LOD) Model
Description of the three aspects of defense, as established by the IIA, and their role in risk management and control.
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Video
V06. Implications of the LOD Model
Consequences of following this model, both positive and negative.
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Video
V07. How Technology Impacts the LOD Model
How each of the three lines of defense benefits from technological support.
8.
Video
V08. Data-Driven GRC
The framework laid out to integrate both the risk, control, and process-oriented content and the specific content of interest from data so that one is always looking at data within the context of risk to then make decisions supported by the data.
9.
Video
V09. Organizations and Data: Current State vs. Ideal State
How organizations are currently equipped to handle and interpret data and how, in time, organizations may potentially become more equipped to deal with data in an ideal way.
10.
Video
V10. Technological Trends and GRC
How technological trends impact GRC and what they enable organizations to accomplish.
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Video
V11. Impacts of Technological Trends Continued
How technological trends impact GRC and what they enable organizations to accomplish.
13.
Video
V13. Spinning Business Data into Gold
Utilizing data already in existence to explore interesting questions that can lead to more awareness and financial security.
14.
Video
V14. Use of Technology to Detect Financial Inefficiency and Waste
How technology can be used to go through existing data in order to find in what ways finances are not being managed efficiently.
15.
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V15. Use of Technology to Detect Abuse of Financial Policies
How technology can be used to go through existing data in order to find where policies are abused or taken advantage of for various reasons .
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V16. Streamlining Processes
How technology can be used to streamline processes, thus reducing costs and managing waste.
17.
Video
V17. Improving Decision-Making
How the software enables better decision-making by bringing forth relevant information that can be used for making decisions, both risk related and performance-based.
18.
Video
V18. Challenges of Global GRC
Obstacles that come up when dealing with GRC software on a global scale, such as cutural differences and language barriers.
19.
Video
V19. Where to Start
Establishing objectives, exploring the risks, determining which controls to put into place and how to evaulate or assess those controls.
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Video
V20. What Not to Do
A few things to avoid or seek balance in to avoid unnecessary complications.
21.
Video
V21. Solutions in Large Organizations vs. Small Organizations
Same basic fundamental approach and differences that exist between organizations of different sizes.
22.
Video
V22. Business vs. Government
Differences in work with public sector and privately owned business.
23.
Video
V23. Influence of Human Behavior on GRC
The relationship between human behavior and GRC policies and how to analyze it to address the arising issues.
24.
Video
V24. Technology and Its Role in GRC Policy
Technology is fundamental to GRC processes and helps provide the bridge between different areas of GRC.
