Please enable JavaScript.

Coggle requires JavaScript to display documents.

One Risk GRC Platform, Corporate Governance - Coggle Diagram

- - - - Process,Risk,Control (PRC) Scoping
    - - Audit Procedures per PRC
    - - Audit Report
        
        Issue Monitoring
        
        Audit Issue
        
        Fraud Issue
- - - - BIA Synthesis
      - BIA Library