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

Self Assessment

automated assessment

Risk Report with Recommendations

risk report w/score

Access on Mobile _ TV

certificate of completion

Library of Resources

digital global library

Lifetime Access

24/7 online access

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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