Due to the new regulations, Governance, Risks and Compliance (GRC) has become a priority
in compa... more Due to the new regulations, Governance, Risks and Compliance (GRC) has become a priority in companies. The objective of this article is to present an integrated GRC model, using business process modeling. Design Science Research (DSR) was used as a method. For this purpose, a bibliographic review was carried out to obtain correlated models that served as a basis for the foundation of this work. As a result, models were designed in each of the GRC domains, then validated through comparisons with models found in the literature. Finally, the models were integrated allowing a holistic view of the process.
Due to the new regulations, Governance, Risks and Compliance (GRC) has become a priority
in compa... more Due to the new regulations, Governance, Risks and Compliance (GRC) has become a priority in companies. The objective of this article is to present an integrated GRC model, using business process modeling. Design Science Research (DSR) was used as a method. For this purpose, a bibliographic review was carried out to obtain correlated models that served as a basis for the foundation of this work. As a result, models were designed in each of the GRC domains, then validated through comparisons with models found in the literature. Finally, the models were integrated allowing a holistic view of the process.
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Papers by Daniel Birchal
in companies. The objective of this article is to present an integrated GRC model, using
business process modeling. Design Science Research (DSR) was used as a method. For this
purpose, a bibliographic review was carried out to obtain correlated models that served as a
basis for the foundation of this work. As a result, models were designed in each of the GRC
domains, then validated through comparisons with models found in the literature. Finally, the
models were integrated allowing a holistic view of the process.
in companies. The objective of this article is to present an integrated GRC model, using
business process modeling. Design Science Research (DSR) was used as a method. For this
purpose, a bibliographic review was carried out to obtain correlated models that served as a
basis for the foundation of this work. As a result, models were designed in each of the GRC
domains, then validated through comparisons with models found in the literature. Finally, the
models were integrated allowing a holistic view of the process.