发明名称 |
CONTINUOUS GOVERNANCE, RISK AND COMPLIANCE MANAGEMENT |
摘要 |
A method for managing Governance, Risk and Compliance (GRC) within an integrated framework includes inventorying assets and relationships with business components of an organization structure (101), determining risk and compliance indexes for at least each asset and business component (102), evaluating the risk and compliance indexes for GRC decisions (103), and determining and managing a treatment process based on an evaluation of the risk and compliance indexes (104).
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申请公布号 |
US2010324952(A1) |
申请公布日期 |
2010.12.23 |
申请号 |
US20070518082 |
申请日期 |
2007.12.05 |
申请人 |
BASTOS ALBERTO MOURAO;LIMA FILHO ALVARO DE SILVA;NERY DE OLIVEIRA JOAO FERNANDO |
发明人 |
BASTOS ALBERTO MOURAO;LIMA FILHO ALVARO DE SILVA;NERY DE OLIVEIRA JOAO FERNANDO |
分类号 |
G06Q10/00;G06Q99/00 |
主分类号 |
G06Q10/00 |
代理机构 |
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代理人 |
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主权项 |
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地址 |
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