01
Front
What does governance establish?
Back
Governance establishes direction, decision rights, oversight, and accountability.
Free Online Flashcard Deck
1 Foundations of Governance, Risk, Compliance, and Change Free Online FlashCards
Study 1 Foundations of Governance, Risk, Compliance, and Change with 12 free online flashcards. Review key terms, definitions, and concepts with this interactive flashcard deck.
12 cards
02
Front
What does risk management consider?
Back
Risk management considers uncertainty that could affect objectives, including both threats and opportunities.
03
Front
What does organizational compliance mean?
Back
Compliance means meeting applicable legal, regulatory, contractual, and internal requirements.
04
Front
What is the purpose of change management?
Back
Change management guides an organization from current ways of working to intended future ones, while supporting affected people.
05
Front
How do governance, risk, compliance, and change management reinforce one another?
Back
Governance sets objectives and oversight; risk assessment identifies uncertainty, compliance turns obligations into safeguards, and change management supports implementation.
06
Front
What is the governing body's accountability role?
Back
The governing body sets or approves direction, oversees significant risks and compliance, and holds management accountable.
07
Front
Why should organizations scan their external environment?
Back
External conditions such as laws, economic conditions, customer expectations, technology, suppliers, and environmental conditions can change opportunities and obligations.
08
Front
What is the first step in a disciplined change process?
Back
Define what the organization seeks to improve and how success will be measured.
09
Front
What do management and operational teams do?
Back
Management and operational teams carry out the work, manage risks in daily operations, and operate relevant controls.
10
Front
How do specialist functions support operational teams?
Back
Risk, compliance, and other specialist functions provide expertise, support, monitoring, and constructive challenge to operational teams.
11
Front
What distinguishes internal audit's role?
Back
Where present, internal audit independently and objectively assures and advises on governance, risk management, and controls; it does not run the organization.
12
Front
What should a change impact assessment consider?
Back
Consider effects on processes, people, systems, suppliers, customers, information, controls, and compliance obligations.
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