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GRC Maturity
VGRCNOW - GRC maturity solutions serve as a valuable and independent reporting feature, eliminating complexity and allowing you to focus on the core governance processes of your organization. This feature by Virtual GRC enables you to analyze performance over time, providing a clear understanding of how your governance practices have evolved and improved.
By highlighting the most relevant risks, GRC maturity solution functions help identify areas where effort can be maximized to create value. This allows you to prioritize and allocate resources effectively, ensuring that your organization is addressing the most critical risks and compliance requirements.
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Strategy & Program
Identifying Stakeholders
Assess Current State
Risk Assessments
Policy Development
Structure & Processes
GRC Framework
Policies & Procedures
Risk Management
Issue Management
Control Activities
Policy and Procedure Controls
IT General Controls
Vendor Controls
Physical and Environmental Controls
Access Controls
Policies & Procedures
Policy Development
Clear & Concise Language
Policy Enforcement
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