Outlines inspection: criteria, goal , and methods.

See GRC Convergence.

See GRC Convergence.

Internal Audit software that integrated into the GRC framework.

Analyzing business processes, procedures & activities to help a company or organization achieve their stated goals & objectives. The process includes highlighting organizational problems & recommending solutions.

Software used to manage the Internal Audit process.

See Internal Audit Management Software.

See Internal Audit Software.

A process affected by an organization's structure, work flow, people & management information systems. Internal control is designed to help the business/organization accomplish specific goals or objectives.

Compliance Software that ensures internal systems comply with FSA regulations.

Internal Audit Software that ensures compliance with international standards.

A non-governmental organization responsible for setting worldwide: proprietary, industrial and commercial standards. Often these standards become law through national standards and treaties. ISO headquarters are located in Geneva, Switzerland.

The need to control the level of risk regarding online banking. Strengthening & monitoring the security weaknesses in Internet-based processes so not to create opportunities for savvy hackers to compromise such systems & steal data.

Set of standards that address Quality Management. They were developed to help companies document, monitor and improve their quality systems.

A standard that specifies quality management system requirements for manufacturing medical devices. (Largely based on ISO 9000).

Set of standards that address various aspects of environmental management and Environmental Management Systems (EMS).

A standard outlining risk management practices for manufacturers of medical devices.

Quality requirements for U.S., French, German and Italian automakers regarding the design, development, production, installation and servicing of automotive products.

See Compliance Software for ISO.

Software framework that aligns IT operations with corporate objectives & standards as well as complies with international standards & regulations.

See IT Governance, Risk & Compliance Software.