GRC Glossary

Clear definitions for the governance, risk, and compliance professionals who keep their organizations audit-ready.

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26 terms in Controls Management

A

Application Control

Automated Control

B

Baseline Standard

C

Compensating Measure

Compliance Control

Control Attribute

Control Effectiveness Rating

Control Library

Control Narrative

Control Procedure

Control Standard

Corrective Control

D

Detective Control

E

Entity-Level Controls

G

General IT Controls (ITGC)

I

Information and Communication

M

P

Preventive Control

S

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