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GRC Professional : GRC Winter 2012
Online risk and compliance standards tools These tools can help you develop or update a compliance or risk program for your organisation. AS/NZ 1SO 31000 Risk Management Standard This resource translates the information contained within the standard into a more user-friendly format, easily used either by those who are relatively new to formal risk management or by more experienced organisations making the transition from AS/ NZS4360 to the new International Standard. Organisations who are new to formal risk management can follow the layout of the resource step by step, starting at the principles and working through the development of a risk management framework and ultimately through each step of the process. For organisations who have already adopted a risk management process, this resource can be used to undertake a review of existing practices, to determine their adequacy and effectiveness, or to assist in implementing process improvements. The index to this resource can be accessed at www.acigrc.com under ‘tools and resources’. AS/NZS 3806 Compliance Programs Standard AS/NZS 3806 provides guidance on the principles of ef fective management of an organisations compliance with its legal obligations, as well as any other relevant obligations. The principles cover commitment to achieving compliance, implementation of a compliance programme, monitoring and measuring of compliance, as well as continual improvement. ACI’s resource tool for this Standard can be accessed at www.acigrc.com u nd er “t ool s a nd resources”. 33
GRC Autumn 2012
GRC Spring 2012