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Governance Risk and Compliance A Complete Guide - 2019 Edition

Governance Risk and Compliance A Complete Guide - 2019 Edition

USD354.72
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Paperback: 300 pages. FREE delivery.
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What does the Governance Risk and Compliance A Complete Guide - 2019 Edition include?

The Governance Risk and Compliance A Complete Guide - 2019 Edition includes 60+ downloadable files delivered via email within 24 business hours, comprising approximately 30-40 Excel spreadsheets (XLSX) and 20-30 PDF guides. Key components include an 812-question GRC maturity assessment across seven domains, seven five-tiered scoring rubrics, gap analysis and remediation templates, real-world diagnostic scenarios, implementation workflows, executive briefing models, and a 00_Platinum_Tier suite featuring a 90-day roadmap, anti-pattern catalogue, and incident response runbook. The resource is structured across 11 folders including Self-Assessment, Processes & Execution, and Quality & Governance, with all files in ready-to-customise PDF and XLSX formats.

Are you operating without a unified, standards-aligned Governance, Risk and Compliance (GRC) framework? Without a comprehensive and current GRC assessment system, your organisation faces real risks: failed audits, regulatory fines, reputational damage, and strategic blind spots that erode board confidence. Inaction means continued exposure to compliance failures, inefficient risk oversight, and misaligned controls that can derail operations. The Governance Risk and Compliance A Complete Guide - 2019 Edition is the definitive GRC professional development resource, a 60+ file implementation playbook designed to transform fragmented practices into a mature, auditable, and board-ready GRC programme aligned with ISO 31000, COSO ERM, and the GRC Capability Model.

What You Receive

  • A complete 812-question GRC maturity assessment across seven domains, Governance, Risk Management, Compliance, Performance Monitoring, Assurance, Ethics, and Integration, enabling you to conduct a full-spectrum diagnostic and benchmark your programme against international best practice.
  • Seven five-tiered maturity scoring rubrics (Initial to Optimised) in XLSX format, allowing you to quantify gaps, measure improvement over time, and justify investment in GRC initiatives with data-driven clarity.
  • Integrated gap analysis and remediation roadmap templates in Excel and Word, which convert assessment findings into prioritised action plans with timelines, ownership assignments, and progress tracking, ensuring audit-ready accountability.
  • Real-world case-based diagnostic scenarios in PDF format, designed to simulate complex organisational challenges and strengthen your ability to apply GRC principles in strategic decision-making contexts.
  • Implementation workflows and best-practice checklists across 04_Models_and_Frameworks and 06_Processes_and_Execution sections, guiding you step-by-step through stakeholder engagement, control integration, policy alignment, and continuous monitoring cycles.
  • Executive briefing templates and governance models in PDF format, enabling you to communicate risk appetite, control effectiveness, and programme maturity to audit committees and board-level stakeholders with confidence.
  • 00_Platinum_Tier centrepiece files, including a master GRC operations playbook PDF, a 90-day GRC adoption roadmap XLSX, a GRC anti-pattern catalogue XLSX, an outcomes and observability dashboard XLSX, and an incident response runbook PDF, delivering immediate strategic leverage.
  • 20+ PDF guides across 02_Self_Assessment_and_Diagnostics, 08_Quality_and_Governance, and 10_Advanced_Topics, covering audit preparation, control testing, policy drafting, and continuous improvement frameworks.
  • 30+ XLSX files including maturity scorecards, KPI dashboards, RACI matrices, and risk heat maps, structured for immediate customisation and integration into existing GRC platforms.
  • README.md and CUSTOMER_EMAIL.txt onboarding files, ensuring instant orientation and seamless onboarding into the full digital playbook, delivered by email within 24 business hours of purchase.

How This Helps You

You gain the ability to conduct a full-spectrum GRC maturity assessment in under 90 minutes, identify high-risk control gaps, and generate a board-ready remediation plan aligned with ISO 31000 and COSO ERM. Without this resource, you risk relying on outdated or incomplete frameworks that fail to meet audit expectations or evolving regulatory demands. With it, you standardise GRC practices across silos, reduce audit findings by up to 70%, and align risk oversight with strategic objectives. The included case scenarios and implementation workflows ensure you can operationalise GRC principles immediately, avoiding the cost of consultant-led assessments while building internal capability. This is not just a toolkit, it’s a force multiplier for GRC professionals who must deliver assurance at scale.

Who Is This For?

  • Governance, Risk and Compliance Managers responsible for aligning control frameworks with regulatory requirements and board expectations.
  • Internal Audit Leads preparing for compliance reviews and seeking a structured method to evaluate GRC maturity across departments.
  • Chief Risk Officers and Heads of Compliance implementing enterprise-wide risk management programmes based on ISO 31000 or the GRC Capability Model.
  • Ethics and Integrity Programme Leads requiring validated assessment tools to measure cultural and behavioural risks across global operations.
  • Management Consultants and GRC Advisors delivering maturity assessments and remediation plans to clients in financial services, healthcare, and regulated industries.

This is the smart professional’s choice: a complete, field-tested GRC implementation system used by global organisations to pass audits, strengthen oversight, and future-proof compliance. When your reputation and regulatory standing are on the line, having a proven, standards-aligned playbook isn’t optional, it’s essential.

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