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GOLDENHORN Modules
What is GOLDENHORN GRC
GRC Modules
CB DDO – Bilgi ve İletişim Güvenliği Rehberi Uyum Modülü
RCM – Regulative Compliance Management
IAM – Internal Audit Management
EAM – External Audit Management
ORM – Operational Risk Management
ICM – Internal Control Management
IRRM – Internal Rules and Regulations Management
CIM – Continual Improvement Management
BRM – Business Resilience Management
OneIT – IT Service Management Platform
Business Process and Dynamic Case Management Platform
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eGRC - Enterprise Governance Risk and Compliance
iGRC - IT Governance Risk and Compliance
OneIT - IT Service Management
BPM & DCM - Business Process and Dynamic Case Management
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GRC Datasheet
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Modules
RCM – Regulative Compliance Management
IAM – Internal Audit Management
ICM – Internal Control Management
IRRM – Internal Rules and Regulations Management
ORM – Operational Risk Management
EAM – External Audit Management
CIM – Continual Improvement Management
BRM – Business Resilience Management
