GRC Zero Measurement

 

This baseline measurement provides an initial overview of your organisation's maturity in the area of Governance, Risk and Compliance (GRC) in just 10 minutes.

The propositions are broadly and generically formulated so that they are applicable to both public and private organisations, regardless of sector or size.

Purpose of the baseline measurement:

  • Quick insight into strengths and weaknesses
  • A basis for discussion about priorities and next steps
  • A starting point for growing towards an integrated and valuable approach to GRC

How does it work?

Assess the extent to which each statement applies to your organisation. Use the examples provided for each level.

If you do not know, please enter “1” from the answer choices.

 

Do the GRC baseline measurement yourself!

Step 1 of 5

Governance
1. Roles and responsibilities for governance, risk and compliance are clearly defined.(Vereist)
2. Management is actively involved in decision-making regarding governance, risk and compliance.(Vereist)
3. Policies and procedures are in place, are up to date and are being implemented.(Vereist)
4. The organisation takes into account internal and external contexts, such as stakeholders, regulations and developments.(Vereist)
5. Governance, risk and compliance are demonstrably linked to the business strategy.(Vereist)