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Chapter 15 Turning On the Lights with GRC and CPM In This Chapter
Making a case for GRC and CPM integration
Seeing CPM and GRC ...

Turning On the Lights with CPM ................................................................ As companies have grown larger a ...

used properly? What are measures of success for each department? What performance is expected according to those measures? What ...

with generally accepted accounting principles and other applicable regula- tions. The certifiability of the numbers being report ...

and ensure profitability against its budget? In this example, you can see the need to tie in CPM (for planning, profitability, a ...

The negative effect of excessive scrutiny is another objection to increased monitoring of the sort that comes with an integrated ...

Often improvements in GRC are promoted based on the goal of “keeping the CFO out of jail.” But this narrow perspective obscures ...

CPM and GRC processes. The enterprise must be fully instrumented not as a luxury but as the only way to steer the car. To revisi ...

Loan processing.................................................................................. Loan processing offers another ...

So the best integration of CPM and GRC would be one that addresses the intersection. Processes must be in place to allow journal ...

produce results overcame governance mechanisms. Overemphasis of how over whatcan lead to an organization focused on compliance a ...

Case management .............................................................................. When a task or issue arises, peop ...

Rule engine .......................................................................................... A rule engineis a way of ...

Composite apps on the platform...................................................... All of these components of GRC and CPM can ...

Part V The Part of Tens 23_333174 pp05.qxp 4/4/08 7:13 PM Page 295 ...

In this part... Y our favorite part of any Dummies book might be, as ours is, the Part of Tens. You’ll find first and foremost a ...

Chapter 16 Chapter 16: Top Ten GRC Strategies ............................................................................ In Th ...

To improve internal productivity and resource availability Focus on prevention. It’s better to prevent bad things from happenin ...

Implement Key GRC Strategies................................................................... You can reduce risks, time, and ...

The project staff is made up of contractors only.Make sure key internal staff works on the project as well. Having only contrac ...