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Process 1,224
Risk 5,127
Control 8,818
Business Unit (27)

Each Business Unit has distinct business processes, risks, and controls.
GRC Library has developed specific reference templates tailored to each Business Unit.
By clicking on the business unit name, you can view detailed information.
Additionally, clicking on the reference template will direct you to the item page,
where you can access more details and download the template.


1. Business Analytics

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2. Business Continuity Management

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3. Commercial Banking

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4. Consumer Education

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5. Corporate Social Responsibility (CSR)

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6. Corporate Strategy

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7. Corporate Strategy and Planning

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8. Customer Service

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9. Engineering Department

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10. Enterprise Architecture

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11. Flight Operations

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12. Health and Safety

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13. Human Resources

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14. Information Technology

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15. Insurance Operations

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16. Investment Banking

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17. Investor Relations

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18. Legal and Compliance

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19. Logistics Department

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20. Packaging Department

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21. Physical Security Department

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22. Project Management Office (PMO)

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23. Public Relations Department

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24. Real Estate Management

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25. Retail Banking

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26. Treasury Department

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27. Wealth Management

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General

This industry is used for data which are not classified into any specific industry.

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Updated: 2024-11-28 22:13:04
Created: 2024-09-11 14:14:44
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