As GRC maturity increases, which of the following is NOT expected?

As GRC maturity increases, which of the following is NOT expected?

• A. Single Risk and Control frameworks across enterprise available to all stakeholders
• B. Reliance on spreadsheet management for risk reporting
• C. Continuous real-time monitoring of control performance
• D. Cross-functional process automation

Answer: (B)

As GRC maturity increases, organizations move from manual, siloed processes to integrated, automated governance, risk, and compliance practices that provide real-time visibility across the enterprise. Having a single risk and control framework accessible to all stakeholders supports consistent governance and easier oversight. Continuous real-time monitoring of control performance becomes feasible when data feeds are automated and centralized. Cross-functional process automation reduces manual work, speeds up remediation, and enhances collaboration across departments. Relying on spreadsheet management for risk reporting does not align with higher maturity. Spreadsheets are fragmented, error-prone, and lack real-time updates or scalable enterprise-wide visibility. They hinder consistency and governance and can't support automated, continuous monitoring effectively.

As GRC maturity increases, organizations move from manual, siloed processes to integrated, automated governance, risk, and compliance practices that provide real-time visibility across the enterprise. Having a single risk and control framework accessible to all stakeholders supports consistent governance and easier oversight. Continuous real-time monitoring of control performance becomes feasible when data feeds are automated and centralized. Cross-functional process automation reduces manual work, speeds up remediation, and enhances collaboration across departments.

Relying on spreadsheet management for risk reporting does not align with higher maturity. Spreadsheets are fragmented, error-prone, and lack real-time updates or scalable enterprise-wide visibility. They hinder consistency and governance and can't support automated, continuous monitoring effectively.