{"id":2454,"date":"2023-12-24T20:12:19","date_gmt":"2023-12-24T20:12:19","guid":{"rendered":"https:\/\/securitybriefing.net\/?p=2454"},"modified":"2023-12-24T20:29:58","modified_gmt":"2023-12-24T20:29:58","slug":"hieu-ro-grc-quan-tri-rui-ro-va-tuong-thich","status":"publish","type":"post","link":"https:\/\/securitybriefing.net\/vi\/cong-nghe\/hieu-ro-grc-quan-tri-rui-ro-va-tuong-thich\/","title":{"rendered":"Hi\u1ec3u v\u1ec1 GRC: Qu\u1ea3n tr\u1ecb, R\u1ee7i ro v\u00e0 Tu\u00e2n th\u1ee7"},"content":{"rendered":"<h2 class=\"wp-block-heading\" id=\"introduction-to-grc\"><strong>Gi\u1edbi thi\u1ec7u v\u1ec1 GRC<\/strong> <\/h2>\n\n\n<p>GRC, vi\u1ebft t\u1eaft c\u1ee7a Qu\u1ea3n tr\u1ecb, R\u1ee7i ro v\u00e0 Tu\u00e2n th\u1ee7, l\u00e0 m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p t\u00edch h\u1ee3p nh\u1eb1m \u0111i\u1ec1u ch\u1ec9nh IT v\u1edbi c\u00e1c m\u1ee5c ti\u00eau kinh doanh trong khi qu\u1ea3n l\u00fd hi\u1ec7u qu\u1ea3 c\u00e1c r\u1ee7i ro v\u00e0 tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh. S\u1ef1 \u0111i\u1ec1u ch\u1ec9nh chi\u1ebfn l\u01b0\u1ee3c n\u00e0y bao g\u1ed3m tri\u1ec3n khai c\u00e1c c\u00f4ng c\u1ee5 v\u00e0 quy tr\u00ecnh \u0111\u1ec3 h\u00e0i h\u00f2a qu\u1ea3n tr\u1ecb, qu\u1ea3n l\u00fd r\u1ee7i ro v\u00e0 \u0111\u1ed5i m\u1edbi c\u00f4ng ngh\u1ec7 c\u1ee7a m\u1ed9t t\u1ed5 ch\u1ee9c. GRC h\u1ed7 tr\u1ee3 \u0111\u1ea1t \u0111\u01b0\u1ee3c c\u00e1c m\u1ee5c ti\u00eau t\u1ed5 ch\u1ee9c, gi\u1ea3m thi\u1ec3u s\u1ef1 kh\u00f4ng ch\u1eafc ch\u1eafn v\u00e0 \u0111\u00e1p \u1ee9ng c\u00e1c y\u00eau c\u1ea7u tu\u00e2n th\u1ee7.<\/p>\n\n\n<h2 class=\"wp-block-heading\" id=\"definition-and-components-of-grc\"><strong>\u0110\u1ecbnh ngh\u0129a v\u00e0 Th\u00e0nh ph\u1ea7n c\u1ee7a GRC<\/strong> <\/h2>\n\n\n<p>GRC k\u1ebft h\u1ee3p qu\u1ea3n tr\u1ecb, qu\u1ea3n l\u00fd r\u1ee7i ro v\u00e0 tu\u00e2n th\u1ee7 th\u00e0nh m\u1ed9t khung l\u00e0m vi\u1ec7c th\u1ed1ng nh\u1ea5t. <a href=\"https:\/\/aws.amazon.com\/what-is\/grc\/\" target=\"_blank\" rel=\"noreferrer noopener\">Truy\u1ec1n th\u1ed1ng \u0111\u01b0\u1ee3c x\u1eed l\u00fd ri\u00eang l\u1ebb<\/a>, khi c\u00e1c th\u00e0nh ph\u1ea7n n\u00e0y \u0111\u01b0\u1ee3c t\u00edch h\u1ee3p, s\u1ebd n\u00e2ng cao hi\u1ec7u qu\u1ea3, gi\u1ea3m l\u00e3ng ph\u00ed, gi\u1ea3m r\u1ee7i ro kh\u00f4ng tu\u00e2n th\u1ee7 v\u00e0 t\u1ed1i \u01b0u h\u00f3a vi\u1ec7c chia s\u1ebb th\u00f4ng tin.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Qu\u1ea3n tr\u1ecb<\/strong>: \u0110i\u1ec1u n\u00e0y li\u00ean quan \u0111\u1ebfn c\u00e1c ch\u00ednh s\u00e1ch, quy t\u1eafc ho\u1eb7c khung l\u00e0m vi\u1ec7c h\u01b0\u1edbng d\u1eabn m\u1ed9t c\u00f4ng ty \u0111\u1ea1t \u0111\u01b0\u1ee3c c\u00e1c m\u1ee5c ti\u00eau c\u1ee7a m\u00ecnh. N\u00f3 x\u00e1c \u0111\u1ecbnh tr\u00e1ch nhi\u1ec7m cho c\u00e1c b\u00ean li\u00ean quan ch\u00ednh nh\u01b0 h\u1ed9i \u0111\u1ed3ng qu\u1ea3n tr\u1ecb v\u00e0 ban qu\u1ea3n l\u00fd c\u1ea5p cao. Qu\u1ea3n tr\u1ecb t\u1ed1t bao g\u1ed3m \u0111\u1ea1o \u0111\u1ee9c, minh b\u1ea1ch, gi\u1ea3i quy\u1ebft xung \u0111\u1ed9t v\u00e0 qu\u1ea3n l\u00fd t\u00e0i nguy\u00ean.<\/li>\n\n\n\n<li><strong>Qu\u1ea3n l\u00fd R\u1ee7i ro<\/strong>: Kh\u00eda c\u1ea1nh n\u00e0y gi\u1ea3i quy\u1ebft c\u00e1c r\u1ee7i ro kinh doanh kh\u00e1c nhau, bao g\u1ed3m r\u1ee7i ro t\u00e0i ch\u00ednh, ph\u00e1p l\u00fd, chi\u1ebfn l\u01b0\u1ee3c v\u00e0 an ninh. Qu\u1ea3n l\u00fd r\u1ee7i ro hi\u1ec7u qu\u1ea3 bao g\u1ed3m vi\u1ec7c nh\u1eadn di\u1ec7n c\u00e1c r\u1ee7i ro n\u00e0y v\u00e0 ph\u00e1t tri\u1ec3n c\u00e1c chi\u1ebfn l\u01b0\u1ee3c kh\u1eafc ph\u1ee5c. C\u00e1c c\u00f4ng c\u1ee5 nh\u01b0 \u0111\u00e1nh gi\u00e1 r\u1ee7i ro gi\u00fap nh\u1eadn di\u1ec7n v\u00e0 gi\u1ea3i quy\u1ebft c\u00e1c \u0111i\u1ec3m y\u1ebfu.<\/li>\n\n\n\n<li><strong>S\u1ef1 tu\u00e2n th\u1ee7<\/strong>: Tu\u00e2n th\u1ee7 c\u00f3 ngh\u0129a l\u00e0 tu\u00e2n theo c\u00e1c lu\u1eadt, quy \u0111\u1ecbnh v\u00e0 ch\u00ednh s\u00e1ch n\u1ed9i b\u1ed9. Trong b\u1ed1i c\u1ea3nh GRC, \u0111\u00f3 l\u00e0 vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00e1c th\u1ee7 t\u1ee5c \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o c\u00e1c ho\u1ea1t \u0111\u1ed9ng kinh doanh ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c y\u00eau c\u1ea7u ph\u00e1p l\u00fd v\u00e0 quy \u0111\u1ecbnh, nh\u01b0 HIPAA trong l\u0129nh v\u1ef1c ch\u0103m s\u00f3c s\u1ee9c kh\u1ecfe.<\/li>\n<\/ol>\n\n\n<h2 class=\"wp-block-heading\" id=\"benefits-of-grc-implementation\"><strong>L\u1ee3i \u00edch c\u1ee7a Vi\u1ec7c Tri\u1ec3n khai GRC<\/strong><\/h2>\n\n\n<p><strong>1. C\u1ea3i thi\u1ec7n Qu\u1ea3n l\u00fd R\u1ee7i ro<\/strong> C\u00e1c khung GRC h\u1ed7 tr\u1ee3 c\u00e1c t\u1ed5 ch\u1ee9c trong vi\u1ec7c nh\u1eadn di\u1ec7n, \u0111\u00e1nh gi\u00e1 v\u00e0 \u01b0u ti\u00ean c\u00e1c r\u1ee7i ro tr\u00ean c\u00e1c ho\u1ea1t \u0111\u1ed9ng kh\u00e1c nhau. C\u00e1ch ti\u1ebfp c\u1eadn qu\u1ea3n l\u00fd r\u1ee7i ro ch\u1ee7 \u0111\u1ed9ng n\u00e0y r\u1ea5t quan tr\u1ecdng trong vi\u1ec7c ng\u0103n ng\u1eeba c\u00e1c vi ph\u1ea1m tu\u00e2n th\u1ee7 t\u1ed1n k\u00e9m, t\u1ed5n th\u1ea5t t\u00e0i ch\u00ednh v\u00e0 thi\u1ec7t h\u1ea1i uy t\u00edn. B\u1eb1ng c\u00e1ch d\u1ef1 \u0111o\u00e1n c\u00e1c v\u1ea5n \u0111\u1ec1 ti\u1ec1m \u1ea9n, c\u00e1c t\u1ed5 ch\u1ee9c c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c chi\u1ebfn l\u01b0\u1ee3c \u0111\u1ec3 gi\u1ea3m thi\u1ec3u ch\u00fang m\u1ed9t c\u00e1ch hi\u1ec7u qu\u1ea3, b\u1ea3o v\u1ec7 t\u00ednh to\u00e0n v\u1eb9n v\u00e0 \u1ed5n \u0111\u1ecbnh ho\u1ea1t \u0111\u1ed9ng c\u1ee7a h\u1ecd.<\/p>\n\n\n\n<p><strong>2. N\u00e2ng cao Tu\u00e2n th\u1ee7<\/strong> GRC cung c\u1ea5p m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p ti\u1ebfp c\u1eadn c\u00f3 h\u1ec7 th\u1ed1ng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 m\u1ed9t lo\u1ea1t c\u00e1c quy \u0111\u1ecbnh, ti\u00eau chu\u1ea9n v\u00e0 ch\u00ednh s\u00e1ch n\u1ed9i b\u1ed9. S\u1eed d\u1ee5ng c\u00e1c c\u00f4ng c\u1ee5 GRC <a href=\"https:\/\/www.centraleyes.com\/grc-platform-features\/\" target=\"_blank\" rel=\"noreferrer noopener\">t\u1ef1 \u0111\u1ed9ng h\u00f3a v\u00e0 t\u1eadp trung h\u00f3a c\u00e1c quy tr\u00ecnh<\/a>, h\u1ed7 tr\u1ee3 theo d\u00f5i c\u00e1c y\u00eau c\u1ea7u tu\u00e2n th\u1ee7, qu\u1ea3n l\u00fd ki\u1ec3m to\u00e1n hi\u1ec7u qu\u1ea3 v\u00e0 tr\u00ecnh b\u00e0y tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh. Khung c\u1ea5u tr\u00fac n\u00e0y gi\u1ea3m thi\u1ec3u kh\u1ea3 n\u0103ng kh\u00f4ng tu\u00e2n th\u1ee7 v\u00e0 c\u00e1c h\u1eadu qu\u1ea3 li\u00ean quan.<\/p>\n\n\n\n<p><strong>3. T\u1ed1i \u01b0u h\u00f3a Ph\u00e2n b\u1ed5 T\u00e0i nguy\u00ean<\/strong> V\u1edbi GRC, c\u00e1c t\u1ed5 ch\u1ee9c c\u00f3 th\u1ec3 x\u00e1c \u0111\u1ecbnh t\u1ed1t h\u01a1n c\u00e1c khu v\u1ef1c c\u00f3 r\u1ee7i ro cao v\u00e0 \u01b0u ti\u00ean c\u00e1c n\u1ed7 l\u1ef1c \u0111\u1ec3 gi\u1ea3i quy\u1ebft ch\u00fang. \u0110i\u1ec1u n\u00e0y d\u1eabn \u0111\u1ebfn ph\u00e2n b\u1ed5 t\u00e0i nguy\u00ean hi\u1ec7u qu\u1ea3 h\u01a1n, c\u00f3 th\u1ec3 ti\u1ebft ki\u1ec7m chi ph\u00ed b\u1eb1ng c\u00e1ch gi\u1ea3m r\u1ee7i ro vi ph\u1ea1m tu\u00e2n th\u1ee7 ho\u1eb7c gi\u00e1n \u0111o\u1ea1n ho\u1ea1t \u0111\u1ed9ng. N\u00f3 th\u00fac \u0111\u1ea9y m\u1ed9t c\u00e1ch ti\u1ebfp c\u1eadn chi\u1ebfn l\u01b0\u1ee3c h\u01a1n \u0111\u1ed1i v\u1edbi ph\u00e2n ph\u1ed1i t\u00e0i nguy\u00ean, \u0111\u1ea3m b\u1ea3o r\u1eb1ng c\u00e1c kho\u1ea3n \u0111\u1ea7u t\u01b0 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u1edf n\u01a1i c\u1ea7n thi\u1ebft nh\u1ea5t.<\/p>\n\n\n\n<p><strong>4. T\u0103ng c\u01b0\u1eddng Hi\u1ec7u su\u1ea5t T\u00e0i ch\u00ednh<\/strong> B\u1eb1ng c\u00e1ch gi\u1ea3m thi\u1ec3u gian l\u1eadn, qu\u1ea3n l\u00fd k\u00e9m v\u00e0 vi ph\u1ea1m \u0111\u1ea1o \u0111\u1ee9c, GRC g\u00f3p ph\u1ea7n v\u00e0o s\u1ef1 \u1ed5n \u0111\u1ecbnh v\u00e0 hi\u1ec7u su\u1ea5t t\u00e0i ch\u00ednh \u0111\u01b0\u1ee3c c\u1ea3i thi\u1ec7n. S\u1ef1 c\u1ea3i thi\u1ec7n trong qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh n\u00e0y c\u00f3 th\u1ec3 t\u0103ng c\u01b0\u1eddng ni\u1ec1m tin c\u1ee7a nh\u00e0 \u0111\u1ea7u t\u01b0 v\u00e0 t\u1ea1o ra m\u1ed9t m\u00f4i tr\u01b0\u1eddng t\u00e0i ch\u00ednh \u1ed5n \u0111\u1ecbnh h\u01a1n cho t\u1ed5 ch\u1ee9c.<\/p>\n\n\n\n<p><strong>5. N\u00e2ng cao Quy\u1ebft \u0111\u1ecbnh<\/strong> GRC trang b\u1ecb cho nh\u1eefng ng\u01b0\u1eddi ra quy\u1ebft \u0111\u1ecbnh th\u00f4ng tin k\u1ecbp th\u1eddi, ch\u00ednh x\u00e1c v\u1ec1 r\u1ee7i ro, ki\u1ec3m so\u00e1t v\u00e0 t\u00ecnh tr\u1ea1ng tu\u00e2n th\u1ee7. S\u1ef1 minh b\u1ea1ch trong c\u00e1c kh\u00eda c\u1ea1nh ho\u1ea1t \u0111\u1ed9ng v\u00e0 chi\u1ebfn l\u01b0\u1ee3c n\u00e0y h\u1ed7 tr\u1ee3 trong vi\u1ec7c ra quy\u1ebft \u0111\u1ecbnh th\u00f4ng tin, gi\u00fap tr\u00e1nh c\u00e1c sai l\u1ea7m t\u1ed1n k\u00e9m v\u00e0 \u0111i\u1ec1u ch\u1ec9nh c\u00e1c chi\u1ebfn l\u01b0\u1ee3c v\u1edbi c\u00e1c m\u1ee5c ti\u00eau t\u1ed5 ch\u1ee9c.<\/p>\n\n\n\n<p><strong>6. C\u1ea3i thi\u1ec7n Quan h\u1ec7 v\u1edbi C\u00e1c B\u00ean Li\u00ean quan<\/strong> Vi\u1ec7c tri\u1ec3n khai GRC th\u1ec3 hi\u1ec7n s\u1ef1 cam k\u1ebft c\u1ee7a t\u1ed5 ch\u1ee9c \u0111\u1ed1i v\u1edbi c\u00e1c th\u1ef1c h\u00e0nh \u0111\u1ea1o \u0111\u1ee9c, minh b\u1ea1ch v\u00e0 qu\u1ea3n tr\u1ecb c\u00f3 tr\u00e1ch nhi\u1ec7m. \u0110i\u1ec1u n\u00e0y c\u00f3 th\u1ec3 c\u1ee7ng c\u1ed1 m\u1ed1i quan h\u1ec7 v\u1edbi c\u00e1c b\u00ean li\u00ean quan kh\u00e1c nhau, bao g\u1ed3m kh\u00e1ch h\u00e0ng, nh\u00e0 \u0111\u1ea7u t\u01b0, nh\u00e2n vi\u00ean v\u00e0 c\u1ed9ng \u0111\u1ed3ng r\u1ed9ng l\u1edbn h\u01a1n, th\u00fac \u0111\u1ea9y s\u1ef1 tin t\u01b0\u1edfng v\u00e0 trung th\u00e0nh.<\/p>\n\n\n\n<p><strong>7. Gi\u1ea3m Chi ph\u00ed Quy \u0111\u1ecbnh<\/strong> C\u00e1c khung GRC t\u1ed1i \u01b0u h\u00f3a c\u00e1c quy tr\u00ecnh b\u00e1o c\u00e1o quy \u0111\u1ecbnh v\u00e0 gi\u1ea3m thi\u1ec3u r\u1ee7i ro b\u1ecb ph\u1ea1t ho\u1eb7c ti\u1ec1n ph\u1ea1t kh\u00f4ng tu\u00e2n th\u1ee7. C\u00e1c quy tr\u00ecnh t\u1ef1 \u0111\u1ed9ng v\u00e0 \u0111\u1ed9 ch\u00ednh x\u00e1c d\u1eef li\u1ec7u \u0111\u01b0\u1ee3c c\u1ea3i thi\u1ec7n d\u1eabn \u0111\u1ebfn gi\u1ea3m chi ti\u00eau cho tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh, c\u1ea3 v\u1ec1 th\u1eddi gian v\u00e0 ngu\u1ed3n l\u1ef1c t\u00e0i ch\u00ednh.<\/p>\n\n\n\n<p><strong>8. C\u1ea3i thi\u1ec7n Hi\u1ec7u qu\u1ea3 Ho\u1ea1t \u0111\u1ed9ng<\/strong> GRC h\u1ed7 tr\u1ee3 t\u1ed1i \u01b0u h\u00f3a c\u00e1c quy tr\u00ecnh kinh doanh, gi\u1ea3m thi\u1ec3u c\u00e1c n\u1ed7 l\u1ef1c tr\u00f9ng l\u1eb7p v\u00e0 t\u1ed1i \u01b0u h\u00f3a vi\u1ec7c s\u1eed d\u1ee5ng t\u00e0i nguy\u00ean. S\u1ef1 c\u1ea3i thi\u1ec7n trong hi\u1ec7u qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng n\u00e0y c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn ti\u1ebft ki\u1ec7m chi ph\u00ed \u0111\u00e1ng k\u1ec3 v\u00e0 t\u0103ng n\u0103ng su\u1ea5t, mang l\u1ea1i l\u1ee3i \u00edch cho t\u1ed5 ch\u1ee9c n\u00f3i chung.<\/p>\n\n\n\n<p><strong>9. T\u0103ng c\u01b0\u1eddng An ninh Th\u00f4ng tin<\/strong> Vi\u1ec7c tri\u1ec3n khai GRC c\u1ee7ng c\u1ed1 an ninh th\u00f4ng tin b\u1eb1ng c\u00e1ch thi\u1ebft l\u1eadp c\u00e1c khung m\u1ea1nh m\u1ebd \u0111\u1ec3 qu\u1ea3n l\u00fd ki\u1ec3m so\u00e1t truy c\u1eadp, b\u1ea3o m\u1eadt d\u1eef li\u1ec7u v\u00e0 ph\u1ea3n \u1ee9ng s\u1ef1 c\u1ed1. C\u00e1ch ti\u1ebfp c\u1eadn to\u00e0n di\u1ec7n n\u00e0y \u0111\u1ed1i v\u1edbi b\u1ea3o v\u1ec7 d\u1eef li\u1ec7u gi\u00fap b\u1ea3o v\u1ec7 th\u00f4ng tin nh\u1ea1y c\u1ea3m kh\u1ecfi truy c\u1eadp tr\u00e1i ph\u00e9p, vi ph\u1ea1m v\u00e0 s\u1eed d\u1ee5ng sai, duy tr\u00ec t\u00ednh to\u00e0n v\u1eb9n c\u1ee7a d\u1eef li\u1ec7u t\u1ed5 ch\u1ee9c.<\/p>\n\n\n\n<p><strong>10. B\u1ec1n v\u1eefng v\u00e0 Tr\u00e1ch nhi\u1ec7m X\u00e3 h\u1ed9i Doanh nghi\u1ec7p (CSR)<\/strong> GRC \u0111i\u1ec1u ch\u1ec9nh c\u00e1c ho\u1ea1t \u0111\u1ed9ng kinh doanh v\u1edbi c\u00e1c m\u1ee5c ti\u00eau x\u00e3 h\u1ed9i v\u00e0 m\u00f4i tr\u01b0\u1eddng r\u1ed9ng l\u1edbn h\u01a1n, \u0111\u00f3ng g\u00f3p v\u00e0o c\u00e1c th\u1ef1c h\u00e0nh b\u1ec1n v\u1eefng v\u00e0 tr\u00e1ch nhi\u1ec7m c\u00f4ng d\u00e2n doanh nghi\u1ec7p. S\u1ef1 \u0111i\u1ec1u ch\u1ec9nh n\u00e0y n\u00e2ng cao uy t\u00edn c\u1ee7a t\u1ed5 ch\u1ee9c v\u00e0 s\u1ef1 h\u1ea5p d\u1eabn \u0111\u1ed1i v\u1edbi ng\u01b0\u1eddi ti\u00eau d\u00f9ng, nh\u00e0 \u0111\u1ea7u t\u01b0 v\u00e0 c\u00e1c b\u00ean li\u00ean quan kh\u00e1c c\u00f3 \u00fd th\u1ee9c x\u00e3 h\u1ed9i, th\u00fac \u0111\u1ea9y h\u00ecnh \u1ea3nh c\u00f4ng ch\u00fang t\u00edch c\u1ef1c v\u00e0 b\u1ec1n v\u1eefng l\u00e2u d\u00e0i.<\/p>\n\n\n<h2 class=\"wp-block-heading\" id=\"drivers-of-grc-implementation\"><strong>\u0110\u1ed9ng l\u1ef1c c\u1ee7a Vi\u1ec7c Tri\u1ec3n khai GRC<\/strong> <\/h2>\n\n\n<p>C\u00e1c t\u1ed5 ch\u1ee9c \u0111\u1ed1i m\u1eb7t v\u1edbi nhi\u1ec1u th\u00e1ch th\u1ee9c, ch\u1eb3ng h\u1ea1n nh\u01b0 r\u1ee7i ro m\u1ea1ng, thay \u0111\u1ed5i quy \u0111\u1ecbnh, nhu c\u1ea7u b\u1ea3o m\u1eadt d\u1eef li\u1ec7u, chi ph\u00ed qu\u1ea3n l\u00fd r\u1ee7i ro ng\u00e0y c\u00e0ng t\u0103ng v\u00e0 m\u1ed1i quan h\u1ec7 kinh doanh ph\u1ee9c t\u1ea1p. Nh\u1eefng th\u00e1ch th\u1ee9c n\u00e0y \u0111\u00f2i h\u1ecfi m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p ti\u1ebfp c\u1eadn th\u1ed1ng nh\u1ea5t \u0111\u1ec3 \u0111i\u1ec1u h\u01b0\u1edbng h\u01b0\u1edbng t\u1edbi c\u00e1c m\u1ee5c ti\u00eau kinh doanh, v\u01b0\u1ee3t qua c\u00e1c ph\u01b0\u01a1ng ph\u00e1p qu\u1ea3n l\u00fd v\u00e0 tu\u00e2n th\u1ee7 truy\u1ec1n th\u1ed1ng.<\/p>\n\n\n\n<p><strong>C\u00e1ch GRC Ho\u1ea1t \u0111\u1ed9ng<\/strong> GRC ho\u1ea1t \u0111\u1ed9ng tr\u00ean c\u00e1c nguy\u00ean t\u1eafc li\u00ean quan \u0111\u1ebfn c\u00e1c b\u00ean li\u00ean quan ch\u00ednh v\u00e0 m\u1ed9t khung GRC.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>C\u00e1c b\u00ean li\u00ean quan<\/strong>: \u0110i\u1ec1u n\u00e0y bao g\u1ed3m c\u00e1c gi\u00e1m \u0111\u1ed1c \u0111i\u1ec1u h\u00e0nh c\u1ea5p cao, \u0111\u1ed9i ng\u0169 ph\u00e1p l\u00fd, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh, nh\u00e2n s\u1ef1 v\u00e0 <a href=\"https:\/\/it.tamu.edu\/policy\/it-risk-management\/risk-assessment-roles\/index.php\" target=\"_blank\" rel=\"noreferrer noopener\">c\u00e1c ph\u00f2ng ban IT, m\u1ed7i b\u00ean \u0111\u00f3ng vai tr\u00f2 trong \u0111\u00e1nh gi\u00e1 r\u1ee7i ro<\/a>, gi\u1ea3m thi\u1ec3u ph\u01a1i nhi\u1ec5m ph\u00e1p l\u00fd, tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u00e0 b\u1ea3o v\u1ec7 d\u1eef li\u1ec7u.<\/li>\n\n\n\n<li><strong>Khung GRC<\/strong>: \u0110\u00e2y l\u00e0 m\u1ed9t m\u00f4 h\u00ecnh qu\u1ea3n l\u00fd r\u1ee7i ro qu\u1ea3n tr\u1ecb v\u00e0 tu\u00e2n th\u1ee7. N\u00f3 x\u00e1c \u0111\u1ecbnh c\u00e1c ch\u00ednh s\u00e1ch ch\u00ednh ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c m\u1ee5c ti\u00eau chi\u1ebfn l\u01b0\u1ee3c v\u00e0 gi\u00fap gi\u1ea3m thi\u1ec3u r\u1ee7i ro ch\u1ee7 \u0111\u1ed9ng, ra quy\u1ebft \u0111\u1ecbnh v\u00e0 duy tr\u00ec ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/li>\n<\/ul>\n\n\n\n<p><strong>M\u1ee9c \u0111\u1ed9 Tr\u01b0\u1edfng th\u00e0nh c\u1ee7a GRC<\/strong> M\u1ee9c \u0111\u1ed9 tr\u01b0\u1edfng th\u00e0nh c\u1ee7a GRC ch\u1ec9 ra m\u1ee9c \u0111\u1ed9 t\u00edch h\u1ee3p c\u1ee7a qu\u1ea3n tr\u1ecb, \u0111\u00e1nh gi\u00e1 r\u1ee7i ro v\u00e0 tu\u00e2n th\u1ee7 trong m\u1ed9t t\u1ed5 ch\u1ee9c. M\u1ee9c \u0111\u1ed9 tr\u01b0\u1edfng th\u00e0nh cao h\u01a1n bi\u1ec3u th\u1ecb hi\u1ec7u qu\u1ea3, n\u0103ng su\u1ea5t v\u00e0 hi\u1ec7u qu\u1ea3 trong vi\u1ec7c gi\u1ea3m thi\u1ec3u r\u1ee7i ro, trong khi m\u1ee9c \u0111\u1ed9 th\u1ea5p h\u01a1n ch\u1ec9 ra c\u00e1c \u0111\u01a1n v\u1ecb kinh doanh b\u1ecb c\u00f4 l\u1eadp v\u00e0 kh\u00f4ng hi\u1ec7u qu\u1ea3.<\/p>\n\n\n\n<p><strong>M\u00f4 h\u00ecnh Kh\u1ea3 n\u0103ng GRC<\/strong> M\u00f4 h\u00ecnh n\u00e0y cung c\u1ea5p h\u01b0\u1edbng d\u1eabn cho vi\u1ec7c tri\u1ec3n khai GRC v\u00e0 \u0111\u1ea1t \u0111\u01b0\u1ee3c hi\u1ec7u su\u1ea5t c\u00f3 nguy\u00ean t\u1eafc. N\u00f3 bao g\u1ed3m vi\u1ec7c hi\u1ec3u b\u1ed1i c\u1ea3nh c\u00f4ng ty, \u0111i\u1ec1u ch\u1ec9nh chi\u1ebfn l\u01b0\u1ee3c v\u00e0 m\u1ee5c ti\u00eau, th\u1ef1c hi\u1ec7n c\u00e1c h\u00e0nh \u0111\u1ed9ng hi\u1ec7u qu\u1ea3 v\u00e0 xem x\u00e9t c\u00e1c chi\u1ebfn l\u01b0\u1ee3c \u0111\u1ec3 ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c m\u1ee5c ti\u00eau kinh doanh.<\/p>\n\n\n\n<p><strong>C\u00f4ng c\u1ee5 GRC Th\u00f4ng th\u01b0\u1eddng<\/strong> C\u00e1c c\u00f4ng c\u1ee5 GRC l\u00e0 c\u00e1c \u1ee9ng d\u1ee5ng ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 qu\u1ea3n l\u00fd ch\u00ednh s\u00e1ch, \u0111\u00e1nh gi\u00e1 r\u1ee7i ro, ki\u1ec3m so\u00e1t truy c\u1eadp v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7. Ch\u00fang bao g\u1ed3m ph\u1ea7n m\u1ec1m GRC \u0111\u1ec3 gi\u00e1m s\u00e1t ch\u00ednh s\u00e1ch, ph\u1ea7n m\u1ec1m qu\u1ea3n l\u00fd ng\u01b0\u1eddi d\u00f9ng \u0111\u1ec3 truy c\u1eadp t\u00e0i nguy\u00ean, <a href=\"https:\/\/www.gartner.com\/reviews\/market\/security-information-event-management\" target=\"_blank\" rel=\"noreferrer noopener\">ph\u1ea7n m\u1ec1m SIEM cho an ninh m\u1ea1ng<\/a> ph\u00e1t hi\u1ec7n m\u1ed1i \u0111e d\u1ecda v\u00e0 c\u00f4ng c\u1ee5 ki\u1ec3m to\u00e1n \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 hi\u1ec7u qu\u1ea3 GRC.<\/p>\n\n\n<h2 class=\"wp-block-heading\" id=\"grc-implementation-steps\"><strong>C\u00e1c B\u01b0\u1edbc Tri\u1ec3n khai GRC<\/strong> <\/h2>\n\n\n<p>\u0110\u1ec3 tri\u1ec3n khai GRC hi\u1ec7u qu\u1ea3, c\u00e1c t\u1ed5 ch\u1ee9c c\u1ea7n m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p ti\u1ebfp c\u1eadn c\u00f3 c\u1ea5u tr\u00fac:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>X\u00e1c \u0111\u1ecbnh M\u1ee5c ti\u00eau R\u00f5 r\u00e0ng<\/strong>: Hi\u1ec3u r\u00f5 c\u00e1c m\u1ee5c ti\u00eau c\u1ee5 th\u1ec3 m\u00e0 m\u00f4 h\u00ecnh GRC h\u01b0\u1edbng t\u1edbi, nh\u01b0 gi\u1ea3i quy\u1ebft c\u00e1c r\u1ee7i ro lu\u1eadt b\u1ea3o m\u1eadt d\u1eef li\u1ec7u.<\/li>\n\n\n\n<li><strong>\u0110\u00e1nh gi\u00e1 C\u00e1c Quy tr\u00ecnh Hi\u1ec7n t\u1ea1i<\/strong>: Ki\u1ec3m tra c\u00e1c quy tr\u00ecnh v\u00e0 c\u00f4ng ngh\u1ec7 qu\u1ea3n tr\u1ecb, r\u1ee7i ro v\u00e0 tu\u00e2n th\u1ee7 hi\u1ec7n c\u00f3 trong t\u1ed5 ch\u1ee9c.<\/li>\n\n\n\n<li><strong>S\u1ef1 Tham gia c\u1ee7a L\u00e3nh \u0111\u1ea1o<\/strong>: \u0110\u1ea3m b\u1ea3o c\u00e1c gi\u00e1m \u0111\u1ed1c \u0111i\u1ec1u h\u00e0nh c\u1ea5p cao hi\u1ec3u v\u00e0 \u1ee7ng h\u1ed9 m\u00f4 h\u00ecnh GRC, nh\u1eadn ra l\u1ee3i \u00edch c\u1ee7a n\u00f3 cho vi\u1ec7c ra quy\u1ebft \u0111\u1ecbnh ch\u00ednh s\u00e1ch v\u00e0 ph\u00e1t tri\u1ec3n v\u0103n h\u00f3a nh\u1eadn th\u1ee9c r\u1ee7i ro.<\/li>\n\n\n\n<li><strong>S\u1eed d\u1ee5ng C\u00e1c Gi\u1ea3i ph\u00e1p GRC<\/strong>: Tri\u1ec3n khai c\u00e1c gi\u1ea3i ph\u00e1p GRC \u0111\u1ec3 qu\u1ea3n l\u00fd v\u00e0 gi\u00e1m s\u00e1t c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh tr\u00ean to\u00e0n doanh nghi\u1ec7p. C\u00e1c c\u00f4ng c\u1ee5 n\u00e0y cung c\u1ea5p c\u00e1i nh\u00ecn to\u00e0n di\u1ec7n v\u1ec1 c\u00e1c quy tr\u00ecnh, t\u00e0i nguy\u00ean v\u00e0 h\u1ed3 s\u01a1 tu\u00e2n th\u1ee7.<\/li>\n\n\n\n<li><strong>Ki\u1ec3m tra Khung<\/strong>: Tri\u1ec3n khai khung GRC trong m\u1ed9t \u0111\u01a1n v\u1ecb ho\u1eb7c quy tr\u00ecnh kinh doanh c\u1ee5 th\u1ec3 \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 s\u1ef1 ph\u00f9 h\u1ee3p c\u1ee7a n\u00f3 v\u1edbi c\u00e1c m\u1ee5c ti\u00eau t\u1ed5 ch\u1ee9c, th\u1ef1c hi\u1ec7n \u0111i\u1ec1u ch\u1ec9nh khi c\u1ea7n thi\u1ebft.<\/li>\n\n\n\n<li><strong>X\u00e1c \u0111\u1ecbnh Vai tr\u00f2 v\u00e0 Tr\u00e1ch nhi\u1ec7m<\/strong>: L\u00e0m r\u00f5 vai tr\u00f2 c\u1ee7a t\u1eebng nh\u00e2n vi\u00ean trong quy tr\u00ecnh GRC, th\u00fac \u0111\u1ea9y v\u0103n h\u00f3a tr\u00e1ch nhi\u1ec7m v\u00e0 gi\u1ea3i quy\u1ebft v\u1ea5n \u0111\u1ec1 k\u1ecbp th\u1eddi.<\/li>\n<\/ol>\n\n\n<h2 class=\"wp-block-heading\" id=\"challenges-in-grc-implementation\"><strong>Th\u00e1ch th\u1ee9c trong Vi\u1ec7c Tri\u1ec3n khai GRC<\/strong> <\/h2>\n\n\n<p>Vi\u1ec7c tri\u1ec3n khai GRC c\u00f3 th\u1ec3 g\u1eb7p ph\u1ea3i m\u1ed9t s\u1ed1 tr\u1edf ng\u1ea1i:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Qu\u1ea3n l\u00fd Thay \u0111\u1ed5i<\/strong>: Th\u00edch nghi v\u1edbi nh\u1eefng hi\u1ec3u bi\u1ebft \u0111\u01b0\u1ee3c cung c\u1ea5p b\u1edfi c\u00e1c b\u00e1o c\u00e1o GRC \u0111\u00f2i h\u1ecfi m\u1ed9t ch\u01b0\u01a1ng tr\u00ecnh qu\u1ea3n l\u00fd thay \u0111\u1ed5i hi\u1ec7u qu\u1ea3 \u0111\u1ec3 ra quy\u1ebft \u0111\u1ecbnh nhanh ch\u00f3ng.<\/li>\n\n\n\n<li><strong>Qu\u1ea3n l\u00fd D\u1eef li\u1ec7u<\/strong>: H\u1ee3p nh\u1ea5t d\u1eef li\u1ec7u t\u1eeb c\u00e1c ph\u00f2ng ban tr\u01b0\u1edbc \u0111\u00e2y b\u1ecb c\u00f4 l\u1eadp c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn tr\u00f9ng l\u1eb7p v\u00e0 th\u00e1ch th\u1ee9c qu\u1ea3n l\u00fd th\u00f4ng tin.<\/li>\n\n\n\n<li><strong>Ph\u00e1t tri\u1ec3n Khung To\u00e0n di\u1ec7n<\/strong>: M\u1ed9t khung GRC ho\u00e0n ch\u1ec9nh l\u00e0 c\u1ea7n thi\u1ebft \u0111\u1ec3 t\u00edch h\u1ee3p c\u00e1c ho\u1ea1t \u0111\u1ed9ng kinh doanh hi\u1ec7u qu\u1ea3. S\u1ef1 ph\u00e2n m\u1ea3nh c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn kh\u00f4ng hi\u1ec7u qu\u1ea3.<\/li>\n\n\n\n<li><strong>Ph\u00e1t tri\u1ec3n V\u0103n h\u00f3a \u0110\u1ea1o \u0111\u1ee9c<\/strong>: Thi\u1ebft l\u1eadp m\u1ed9t v\u0103n h\u00f3a tu\u00e2n th\u1ee7 v\u00e0 \u0111\u1ea1o \u0111\u1ee9c \u0111\u00f2i h\u1ecfi n\u1ed7 l\u1ef1c t\u1eeb t\u1ea5t c\u1ea3 c\u00e1c c\u1ea5p \u0111\u1ed9 t\u1ed5 ch\u1ee9c, \u0111\u1eb7c bi\u1ec7t l\u00e0 t\u1eeb ban qu\u1ea3n l\u00fd c\u1ea5p cao.<\/li>\n\n\n\n<li><strong>S\u1ef1 R\u00f5 r\u00e0ng trong Giao ti\u1ebfp<\/strong>: Vi\u1ec7c tri\u1ec3n khai GRC hi\u1ec7u qu\u1ea3 ph\u1ee5 thu\u1ed9c v\u00e0o vi\u1ec7c chia s\u1ebb th\u00f4ng tin minh b\u1ea1ch gi\u1eefa c\u00e1c \u0111\u1ed9i tu\u00e2n th\u1ee7, c\u00e1c b\u00ean li\u00ean quan v\u00e0 nh\u00e2n vi\u00ean.<\/li>\n<\/ul>\n\n\n<h2 class=\"wp-block-heading\" id=\"conclusion\"><strong>K\u1ebft lu\u1eadn<\/strong> <\/h2>\n\n\n<p>GRC, \u0111\u01b0\u1ee3c kh\u1edfi x\u01b0\u1edbng b\u1edfi Nh\u00f3m Tu\u00e2n th\u1ee7 v\u00e0 \u0110\u1ea1o \u0111\u1ee9c M\u1edf (OCEG) v\u00e0o n\u0103m 2002, l\u00e0 \u0111i\u1ec1u c\u1ea7n thi\u1ebft \u0111\u1ec3 \u0111\u1ea1t \u0111\u01b0\u1ee3c hi\u1ec7u su\u1ea5t c\u00f3 nguy\u00ean t\u1eafc b\u1eb1ng c\u00e1ch \u0111\u1ea1t \u0111\u01b0\u1ee3c c\u00e1c m\u1ee5c ti\u00eau m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady, gi\u1ea3i quy\u1ebft c\u00e1c s\u1ef1 kh\u00f4ng ch\u1eafc ch\u1eafn v\u00e0 duy tr\u00ec t\u00ednh to\u00e0n v\u1eb9n. Vi\u1ec7c tri\u1ec3n khai c\u1ee7a n\u00f3 h\u1ed7 tr\u1ee3 c\u00e1c ho\u1ea1t \u0111\u1ed9ng kinh doanh, gi\u1ea3m thi\u1ec3u r\u1ee7i ro v\u00e0 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh \u0111ang ph\u00e1t tri\u1ec3n v\u00e0 y\u00eau c\u1ea7u c\u1ee7a c\u00e1c b\u00ean li\u00ean quan.<\/p>","protected":false},"excerpt":{"rendered":"<p>Gi\u1edbi thi\u1ec7u v\u1ec1 GRC GRC, vi\u1ebft t\u1eaft c\u1ee7a Governance, Risk, and Compliance (Qu\u1ea3n tr\u1ecb, R\u1ee7i ro v\u00e0 Tu\u00e2n th\u1ee7), l\u00e0 m\u1ed9t ph\u01b0\u01a1ng ph\u00e1p ti\u1ebfp c\u1eadn t\u00edch h\u1ee3p li\u00ean k\u1ebft CNTT v\u1edbi c\u00e1c m\u1ee5c ti\u00eau kinh doanh trong khi qu\u1ea3n l\u00fd r\u1ee7i ro hi\u1ec7u qu\u1ea3 v\u00e0 tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh. S\u1ef1 li\u00ean k\u1ebft chi\u1ebfn l\u01b0\u1ee3c n\u00e0y\u2026 <a class=\"more-link\" href=\"https:\/\/securitybriefing.net\/vi\/cong-nghe\/hieu-ro-grc-quan-tri-rui-ro-va-tuong-thich\/\">Ti\u1ebfp t\u1ee5c \u0111\u1ecdc <span class=\"screen-reader-text\">Hi\u1ec3u v\u1ec1 GRC: Qu\u1ea3n tr\u1ecb, R\u1ee7i ro v\u00e0 Tu\u00e2n th\u1ee7<\/span><\/a><\/p>","protected":false},"author":3,"featured_media":2456,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30],"tags":[],"class_list":["post-2454","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tech","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Understanding GRC: Governance, Risk, and Compliance | Security Briefing<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/securitybriefing.net\/vi\/cong-nghe\/hieu-ro-grc-quan-tri-rui-ro-va-tuong-thich\/\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Understanding GRC: Governance, Risk, and Compliance | Security Briefing\" \/>\n<meta property=\"og:description\" content=\"Introduction to GRC GRC, standing for Governance, Risk, and Compliance, is an integrated approach aligning IT with business objectives while effectively managing risks and adhering to regulations. 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