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A Deep Dive Workshop into Integrated Governance, Risk, and Compliance (GRC) Management Systems

Since, many of our customers wanted to expand their knowledge about building compliance management system, we have decided to offer this 2 days advanced workshop for you.

A Deep Dive into Integrated Governance, Risk, and Compliance (GRC) Management Systems

This workshop discusses the design of a standalone management system. However, it primarily focuses on a Compliance Management System that can be integrated with Quality Management (QM), Risk, and other areas, known as "GRC" (Governance, Risk, and Compliance). This integrated approach has been theoretically and practically proven to effectively interconnect various business functions like governance, quality, risk and compliance management, internal control, and auditing. This eliminates redundancies, avoids isolated solutions, and achieves significant synergies. Many companies around the world use popular international standards (like ISO, COSO, IDW) for implementing an integrated GRC Compliance Management System. This workshop  references those standards. In practice, companies often require their business partners to adhere to varying compliance standards, causing concern due to the increasing diversity of existing standards. This course, titled "Introduction to Governance, Risk, and Compliance", imparts the basics of GRC.

✨ Participation fees: 1000 €/participant ✨.

📅 Day 1: Thursday, December 07, 2023, from 14:00 to 18:00 . (European Central Time).

📅 Day 2: Friday, December 08, 2023, from 14:00 to 18:00. (European Central Time).

To register, please, use this link, in order to get an official quotation/invoice.

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Outline:

1. Overview and Introduction to Governance, Risk, and Compliance (GRC): Requirements and Benefits
2. Tools and a preliminary Federal Court oF Justice decision
3. Human Workflow Management and Business Process Digitization
4. Integrated Compliance Management System with GRC: Advantages
5. Terminology, Standards, and Methods in Compliance Management System: Definitions and Legal Framework
6. Conceptualization, Analyses, and Deduction of Corporate Framework
7. Corporate Framework (Risk Assessment, Strategy, Communication, and Documentation)
8. General Rules of an Integrated Compliance Management System with GRC
9. Additional General Provisions and Anti-fragility of an Integrated Compliance Management System with GRC
10. Monitoring
11. Audit and Business Continuity Management
12. Core Area of an Integrated Compliance Management System with GRC
13. Specific Topics in Compliance Management and Process Integration
14. Product Compliance
15. Compliance in Different Business Areas

Benefits:

• You'll gain an in-depth understanding of business processes through the workshop's process-oriented approach.
• You'll learn that risk management can be both reactive and proactive.
• Proper corporate governance and monitoring in the context of "Industry 4.0", digitization, and globalization will be clarified.

By modeling existing processes, participants learn the necessary content in each process step. Interdisciplinary processes (Law, Business, Psychology) are highlighted. Relevant course contents are integrated into these modeled processes, ensuring clarity. This enables participants to act process-oriented and achieve company goals considering "GRC". The company's internal processes must align with the processes of business partners or other stakeholders, considering "GRC" requirements.

High emphasis on compliance arises from addressing diverse legal requirements across business processes. "Compliance" particularly signifies adherence to legal provisions, regulatory standards, and usually the company's own ethical standards and requirements.

The course equips participants to conceptualize and understand an Integrated GRC Management System, in line with international industry and audit standards.