SFIA View: Governance, risk and compliance

Governance, risk and compliance

Governance GOVN

Defining and operating a framework for making decisions, managing stakeholder relationships, and identifying legitimate authority.

Risk management BURM

Planning and implementing organisation-wide processes and procedures for the management of risk to the success or integrity of the enterprise.

Audit AUDT

Delivering independent, risk-based assessments of the effectiveness of processes, the controls, and the compliance environment of an organisation.

Quality management QUMG

Defining and operating a management framework of processes and working practices to deliver the organisation's quality objectives.

Quality assurance QUAS

Assuring, through ongoing and periodic assessments and reviews, that the organisation’s quality objectives are being met.