Governance, Risk, and Compliance Research Center

Balance investment, risk, and reward to drive organizational value and shift to an integrated governance, risk, and compliance (GRC) model.

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Integrating governance, risk, and compliance practices is critical.

In today’s evolving landscape, change is the one constant that we can rely on. Bureaucratic, manual GRC practices will stifle innovation and leave you vulnerable to the unknowable risks impacting organizations every day. This reality requires dynamic, data-driven GRC that is fully integrated across the enterprise.

Governance

Optimize your IT governance practices and framework to make timely, accurate decisions and ensure all investments deliver value.

Risk

Establish an end-to-end risk management program to effectively address and capitalize on known and unknown risks.

Compliance

Mature your compliance practices to meet legal and regulatory requirements while providing risk assurance.

Implement & Optimize Governance​

Explore this research to optimize your governance structures and processes, driving agile decision-making.

Implement Governance Practices That Work

What is IT governance optimization for dynamic decision-making? Make Your IT Governance Adaptable Optimize IT Project Intake, Approval, and Prioritization Govern the Use of AI Responsibly With a Fit-for-Purpose Structure The ESG Imperative and Its Impact on Organizations Improve OT Governance to Drive Business Results

Drive and Measure Organizational Value

Maximize Business Value From IT Through Benefits Realization Establish High-Value IT Performance Dashboards and Metrics Effectively Manage CxO Relations The Accessibility Business Case for IT
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Establish Risk Management Practices

Leverage these solutions to optimize your risk program and balance risk protection with opportunity.

Build the Risk Program

Integrate IT Risk Into Enterprise Risk What is an IT risk management program? Build an IT Risk Taxonomy Establish a Roadmap for Integrated and Dynamic Risk Management

Identify and Manage Domain Risks

Identify and Manage Security Risk Impacts on Your Organization Proactively Identify and Mitigate Vendor Risk Identify and Manage Financial Risk Impacts on Your Organization Conduct an AI Privacy Risk Assessment Build a Data Privacy Program Looking at Risk in a New Light: The 6 Pillars of Vendor Risk Management Build a Security Compliance Program
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Verify Compliance & Preparedness

Use these resources to optimize your strategic and operational compliance practices.

Establish Assurance and Validation Practices

Take Control of Compliance Improvement to Conquer Every Audit Identify and Manage Regulatory and Compliance Risk Impacts on Your Organization Prepare and Defend Against a Software Audit Develop and Deploy Security Policies Embed Privacy and Security Culture Within Your Organization

Plan and Test for Continuity

Develop a Business Continuity Plan What is a right-sized disaster recovery plan? Running Change Management During a Crisis Ensure DRP and BCP Compliance With Industry Standards Maintain Continuity in a Power Outage Implement Crisis Management Best Practices Mitigate the Risk of Cloud Downtime and Data Loss

Comply With Critical Standards and Regulations

Comply With 2023 US Privacy Laws (Virginia, Connecticut, Utah, Colorado) Fast Track Your GDPR Compliance Efforts Develop Necessary Documentation for GDPR Compliance Comply With the California Privacy Rights Act Comply With the California Consumer Privacy Act Satisfy Customer Requirements for Information Security
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