GOVERNANCE, RISK AND COMPLIANCE

FINAL EXAM PAPER

The questions:
1. What is GRC? Discuss and elaborate!
2. Discuss and illustrate how GRC add value to companies?
3. Find and discuss a real-life example of a GRC program of an Indonesian company!

The requirements:
1. Hand in the paper to Lecture room A2.14.L on Wednesday, 18 December 2013, at
15.30 - 16.00 hours. A penalty of 1 (one) point will be deducted from your mark for
every minute of lateness.
2. You can only work individually or in pair.
You must notify through email by Saturday 14 December 2013 whether you are
working individually or submit the name of your peer.
3. In the case of working in pair, you must provide assessment of each others
contribution through email by Midday, Thursday 19 December 2013.
4. You must consult at least 10 (ten) references, half of which must be either textbooks
or journal articles.
5. The paper should be between 10-15 page (excluding title pages, tables, figures,
references and so on). Print on both side of paper.
6. Follow the Schools instruction on format (fonts, margins and characters).
7. Email me if you have further questions. Further instructions, if needed, will follow
during the week.