governance, risk
& compliance / lite

This Program provides an introductory framework of the best practice principles of governance, risk, compliance and quality management.

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governance risk compliance

The GRC Program Lite is a step by step framework of information and self-assessment questionnaire, supported by a library of resources and materials to help startups and small businesses understand the fundamentals of best practice business management. 

program features

grc program [lite] details

  • 8 Components
  • Self Assessment
  • Risk report with recommendation
  • Library of downloadable resources
  • 24/7 online access
  • Access on mobile and TV
  • Certificate of completion

1: code of ethics
2: statutory & regulatory
3: oh&s
4: risk management
5: credit management
6: cyber security
7: data protection
8: social responsibility

  • Business ethics
  • Governance protocols
  • Licensing requirements
  • Physical health and safety
  • Mental health and safety
  • Management and leadership
  • Planning and support
  • Continuous improvement
  • Risk framework and management
  • Communications
  • Accounting and credit controls
  • Receivables and enforcement
  • Cyber hygiene
  • Privacy and data posture
  • Physical and logical security
  • People and processes
  • Technology and innovation
  • Quality controls and delivery
  • Performance evaluation
  • Social responsibility positions
  • Sustainable development goals
  • Basic knowledge of computers and IT in the workplace is needed.
  • A desire to understand and mitigate modern cyber risks is needed.
  • Board members, business owners and managers responsible for the administration and safekeeping of sensitive information.
  • Individuals and businesses who wish to advance their professional development.

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