Lucara Botswana

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Description

Best in Class Enterprise GRC Management – Small Enterprise

Organizations are focused on developing GRC related strategies and processes supported by an information and technology architecture that can deliver complete 360° insight into risk and compliance. In the end, organizations need to reliably achieve objectives, manage uncertainty, and act with integrity and this requires a 360° view of governance, risk management, and compliance within the organization and across its relationships that is supported by an integrated information and technology architecture.

GRC 20/20 has evaluated and verified the implementation of CURA at Lucara and confirms that this implementation has achieved a remarkable case study in how to address enterprise GRC management with clear benefits achieved. 

This approach is best in class. In that context, GRC 20/20 recognizes Lucara and CURA with a 2023 Best in Class GRC Award in the Category of Enterprise GRC Management – Small Enterprise (under 1,000 employees).

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Table of Contents

  • The Need for Integrated Governance, Risk Management & Compliance

    • The Focus is on an Integrated GRC Architecture

  • Lucara Botswana

    • Best in Class Enterprise GRC Management – Small Enterprise

      • Enterprise GRC Management Strategy

      • Enterprise GRC Management Process

      • Enterprise GRC Management Technology

    • Benefits Delivered

      • Efficiency

      • Effectiveness

      • Agility

    • Lucara Achieved Best in Class Enterprise GRC Management

  • GRC 20/20’s Final Perspective

  • Research Methodology


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