NAVEX Global:2023治理、风险及合规管理状况报告(英文版)(23页).pdf

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NAVEX Global:2023治理、风险及合规管理状况报告(英文版)(23页).pdf

1、2023State of Governance,Risk and Compliance ManagementWith Survey Data and Analysis by Forrester Consulting1 /2023 State of Governance,Risk and Compliance ManagementNAVEX.COMSpecial thanks to:Aaron Aab,Anders Olson,Kim Blomgren,Nelson Pratt,Eric Gneckow and Jaclyn Jaeger for contributing to this rep

2、ort.ContentsFirmographics 2Welcome to the 2023 State of Governance,Risk and Compliance Management Report 3In Their Own Words-Perspectives From GRC Leaders 4Current state of GRC programs 4GRC program roadblocks 5GRC programs of the future 5The role of artificial intelligence 6Connecting the dots 6Ana

3、lysis and Key Survey Findings 8The business benefits of a comprehensive GRC program 8Many data types feed into GRC programs 10Trends in GRC program management 11Many data types inform GRC reporting and analysis 12GRC program obstacles 13GRC program maturity 14Data collection and analysis challenges

4、15GRC data integration challenges 16GRC programs of the future 16Reports per 100 Employees improves with better integration 17NAVEX-Exclusive Analysis:The Positive Impact of Integrated GRC for Risk and Compliance 17Stronger integration associated with more named reports 18Case closure times decrease

5、 with better integration 19More integration shows reporters may be flagging financial issues earlier 19Summary 20Conclusion 212 /2023 State of Governance,Risk and Compliance ManagementNAVEX.COM18%41%25%16%1,000 to 4,999 employees5,000 to 9,999 employees10,000 to 19,999 employees20,000 or more employ

6、eesFirmographics 12%16%16%17%38%CanadaFranceGermanyUnited KingdomUnited StatesNA:50%EMEA:50%17%16%16%16%16%9%8%Consumer product goods and/or CP manufacturingHealthcareFinancial services and/or insuranceEducation and/or nonprofitsBusiness or professional servicesRetailTravel and hospitality34%31%36%I

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