Shop

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Report Template for Business Assurance

Request for Agenda Items (SMB)

Request for Catering (SMB)

Request for Data Analysis

Request for Journal

Request to Access Public Documents (SMB)

Requirements for Whistleblower Hotline

Response Script for FAQs from Hotline Callers

Revaluing Fixed Assets Audit Program

Revaluing Fixed Assets Audit Program

Report Template for Business Assurance

Request for Agenda Items (SMB)

Request for Catering (SMB)

Request for Data Analysis

Request for Information on Data Processing (GDPR)

Request for Journal

Request to Access Public Documents (SMB)

Requirements for Whistleblower Hotline

Response Plan Template for Data Breach (GDPR)

Response Script for FAQs from Hotline Callers

Revaluing Fixed Assets Audit Program

Revaluing Fixed Assets Audit Program