How do GRC Professionals apply the concept of ‘maturity’ in the GRC Capability Model?

How do GRC Professionals apply the concept of ‘maturity’ in the GRC Capability Model?
A . GRC Professionals apply maturity only to the highest level of the GRC Capability Model.
B . GRC Professionals apply maturity at all levels of the GRC Capability Model to assess preparedness to perform practices and support continuous improvement.
C . GRC Professionals use maturity to evaluate the performance of individual employees.
D . GRC Professionals use maturity to determine the budget allocation for GRC programs.

View Answer

Answer: B

Explanation:

The concept of maturity in the GRC Capability Model is applied across all levels to:

Assess Preparedness:

Maturity levels indicate the organization’s capability to effectively manage GRC processes.

Lower levels indicate ad hoc or chaotic processes, while higher levels reflect integration and optimization.

Support Continuous Improvement:

Organizations use maturity models to identify gaps and develop plans for improvement.

Continuous monitoring and progression through maturity levels ensure sustained growth and efficiency.

Broad Application:

Maturity is applied across the entire organization and its processes rather than focusing solely on specific individuals or programs.

Why Other Options are Incorrect:

A: Maturity applies to all levels, not just the highest.

C: Maturity is not used to evaluate individual performance; it is applied to processes and systems.

D: Budget allocation is not directly tied to maturity evaluation but may be influenced by its findings.

Reference: CMMI and OCEG GRC Capability Model: Both outline maturity as a mechanism for evaluating and improving organizational processes.

ISO 9001: Reinforces the use of maturity levels to drive quality and continuous improvement.