GRC Playbook Internal Control Governance Basel CoBit COSO FDICIA HIPAA SOA Sarbanes
The GRC Playbook facilitates the implementation of a COSO-based risk assessment process. The GRC Playbook automates, facilitates and manages a self-sustaining process of self-assessing, documenting and reporting the effectiveness of an entity’s inte
GRC Playbook, internal control, corporate governance, Sarbanes-Oxley, self-assessment, SOA, COSO, FDICIA, HIPAA, Basel, CoBit, OTS, OCC
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