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.
2. Business Continuity Management
5. Corporate Social Responsibility (CSR)
7. Corporate Strategy and Planning
13. Human Resources
21. Physical Security Department
22. Project Management Office (PMO)
23. Public Relations Department
25. Retail Banking
This industry is used for data which are not classified into any specific industry.