SFIA View: Governance, risk and compliance Beta
Governance, risk and compliance
Governance GOVN
(modified)
Defining and operating frameworks for decision-making, risk management, stakeholder relationships and compliance with organisational and regulatory obligations.
Risk management BURM
(modified)
Planning and implementing processes for managing risk across the enterprise, aligned with organisational strategy and governance frameworks.
Audit AUDT
(modified)
Delivering independent, risk-based assessments of the effectiveness of processes, the controls and the compliance environment of an organisation.
Information systems coordination ISCO
(unchanged)
Coordinating information and technology strategies where the adoption of a common approach would benefit the organisation.
Quality management QUMG
(unchanged)
Defining and operating a management framework of processes and working practices to deliver the organisation's quality objectives.
Quality assurance QUAS
(unchanged)
Assuring, through ongoing and periodic assessments and reviews, that the organisation’s quality objectives are being met.