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عمومی::
فرآیند تجاری (کسبوکار)
system and the business processes
The availability of the data about information risk, user provisioning, and business process ownership
Due to that integration, the enterprise can have a full view of the business processes to control and oper- ate these systems (Rasmussen, 2009).
The horizontal level refers to the integration of the three disciplines (governance, risk, and compli- ance) together, and the vertical level refers to the inte- gration of the GRC system with the business processes.
The interview themes include both types of GRC integration, but mostly the integration of the GRC system with the business processes.
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