The document discusses the top down approach to project structure for governance, risk, and compliance. It advocates for starting any GRC project by defining objectives and scope from senior management and the board of directors. This provides clarity of purpose and priorities that can then guide developing workflows and controls from a strategic level down to operational processes.
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What Is The Top Down Approach 2010 Pps
1. What is the Top Down ApproachProject Structure for Governance, Risk and Compliance By Saima Khan, Sr. GRC SOX Consultant