Governance, risk & compliance: the strategic integration of third-party risk management in multinational context
Punzo, Michela (A.A. 2024/2025) Governance, risk & compliance: the strategic integration of third-party risk management in multinational context. Tesi di Laurea in Corporate governance, Luiss Guido Carli, relatore Giovanni Fiori, pp. 104. [Master's Degree Thesis]
Full text for this thesis not available from the repository.
Abstract/Index
Governance, risk and compliance (GRC): fundamentals and business implications. What is GRC and why is it essential for companies? Strategic and operational benefits of an integrated GRC. Key principles for implementing effective GRC. Risk management within the GRC framework. Compliance and regulation in a GRC context. The role of technology in GRC. The COSO framework and Enterprise risk management (ERM). Risk management fundamentals. Key risk indicators (KRI) and risk appetite framework (RAF). Risk assessment techniques-qualitative and quantitative techniques. ERM process overview & risk assessment treatment. The COSO framework: fundamentals and applications. COSO vs. ISO 31000:2018: a comparative analysis. Internal audit, regulation and compliance in ERM. The role of internal audit in ERM. Risk assessment standards for internal audit. How COSO ERM supports internal audit planning. Risk-based audit results: analysis and recommendations. Challenges in aligning internal audit and ERM. Corporate compliance challenges in the GRC era. Sarbanes-Oxley act (SOX) and its impact on risk management. Basel accords and their impact on risk management. Solvency II and regulatory frameworks in the insurance sector. Global regulatory challenges. TPRM frameworks, practices and the Geodis Italia case-study. Categories of third-party risks. The strategic role of TPRM within the GRC framework. The client outlook. KPMG Italy approach for TPRM implementation. Digital platform and implementation methodology.
References
Bibliografia: pp. 99-102.
| Thesis Type: | Master's Degree Thesis |
|---|---|
| Institution: | Luiss Guido Carli |
| Degree Program: | Master's Degree Programs > Master's Degree program in Corporate Finance, English language (LM-77) |
| Chair: | Corporate governance |
| Thesis Supervisor: | Fiori, Giovanni |
| Thesis Co-Supervisor: | Zattoni, Alessandro |
| Academic Year: | 2024/2025 |
| Session: | Summer |
| Deposited by: | Alessandro Perfetti |
| Date Deposited: | 15 Jan 2026 13:11 |
| Last Modified: | 15 Jan 2026 13:11 |
| URI: | https://tesi.luiss.it/id/eprint/44699 |
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