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£75.97
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5starcooks Governance Risk and Compliance Complete Self-Assessment Guide
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Description
Governance, Risk, and Compliance is the backbone of sustainable enterprise performance, yet many organizations lack a clear, repeatable way to measure and improve it. Without a structured view, hidden gaps can lead to regulatory penalties, operational disruption, and loss of stakeholder trust. This book delivers a step-by-step Self-Assessment framework built on the RDMAICS model (Recognize, Define, Measure, Analyze, Improve, Control, Sustain). Hundreds of targeted Governance Risk and Compliance questions are organized into the seven criteria. Users rate each item on a 1-5 scale, and the responses generate a radar-chart Scorecard that instantly highlights strengths and weaknesses across the entire GRC landscape. The process is designed for professionals at any experience level, allowing rapid insight into how well their organization aligns with best-practice standards. Included Professional Toolkit (40-48 Practitioner Tools): Freshly generated at the time of purchase, the toolkit reflects the latest Governance Risk and Compliance standards. It is divided into ten sections - Getting Started, Assessment and Planning, Models and Frameworks, Processes and Handoffs, Operations and Execution, Performance and KPIs, Quality and Compliance, Sustainment and Support, Advanced Topics, and Reference. The package contains more than 28 Excel spreadsheets and 16 PDF guides, each with three-sheet layouts (Instructions, Template, Pro Tips & Common Mistakes) or PDF sections (Pro Tips, Common Mistakes, Quick Reference). Tools include maturity assessments, gap analyses, decision matrices, implementation roadmaps, stakeholder maps, process runbooks, KPI dashboard templates, risk matrices, audit checklists, quick-reference cards, and more - all tailored specifically to Governance Risk and Compliance, not generic templates. Every purchase also grants Lifetime Updates. As governance frameworks evolve and new regulatory requirements emerge, buyers receive refreshed content and updated toolkit files, ensuring continuous relevance and compliance without additional cost. This guide is ideal for Compliance Managers seeking a practical audit preparation resource, Risk Officers tasked with building enterprise-wide risk registers, and Corporate Governance Professionals who need a clear roadmap for board-level reporting. It is especially useful when an organization prepares for a regulatory audit, launches a new compliance program, or needs to benchmark its GRC maturity against industry peers. Developed by The Art of Service, business process architects serving over 100,000 professionals across 160 countries since 2000. Every book and toolkit draws on decades of operational excellence research and a continuously updated knowledge base spanning hundreds of industry frameworks.
Product Specifications
- Brand
- 5starcooks
- Format
- paperback
- ASIN
- 1489142312
- Domain
- Amazon UK
- Release Date
- 25 August 2021
- Listed Since
- 18 May 2017
Barcode
No barcode data available
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