GRC Technology

Take a look at the PowerPoint I uploaded named GRC Technology. Please make sure you read and understand/get a background of the Use Cases. You can also use google. I have also attached an Excel worksheet which you will be adding more questioners into. Within this worksheet, there are 10 Use Cases each have its own different tabs with its own questioners related to GRC software. As you can see, I have already done most of the work. I need you add more questioners related to each Use Cases in their different tabs. Most especially Compliance Management (need 15 more questioner), Contract Management (need 24 more questioner), Security (need like 30 more questioner), Issue and Investigations Management (need 30 more questioner), Policy Management, Communication, & Training (need 30 more questioner), Privacy Management Quality Management & Monitoring (need 30 more questioner), and Third Party/Vendor Risk & Compliance (need 20 more questioner). Please note for Use Case: Controls Activity, Monitoring, and Assurance (Add more COBIT related questioners and also add more External Frameworks: SOC 2 Privacy Audit (AICPA/ISC), CMMI, or other) Please note for Use Case: Security (Add more (Application: GRC related questioners, External Security sources) – Identity, Access, Management, Disaster Recovery, and Incident Management related questioners ) Please note for Use Case: Issue and Investigations Management ( Add more Issue, Action Plan, Remediation related questioners, Monitoring Action Plans, and Follow-up Remediation related questioners) Once you finish, also update the Summary Tab with the related Use Cases questioner numbers for each use case. — Take a look at the PowerPoint I uploaded named GRC Technology. Please make sure you read and understand/get a background of the Use Cases. You can also use google. I have also attached an Excel worksheet which you will be adding more questioners into. Within this worksheet, there are 10 Use Cases each have its own different tabs with its own questioners related to GRC software. As you can see, I have already done most of the work. I need you add more questioners related to each Use Cases in their different tabs. Most especially Compliance Management (need 15 more questioner), Contract Management (need 24 more questioner), Security (need like 30 more questioner), Issue and Investigations Management (need 30 more questioner), Policy Management, Communication, & Training (need 30 more questioner), Privacy Management Quality Management & Monitoring (need 30 more questioner), and Third Party/Vendor Risk & Compliance (need 20 more questioner). Please note for Use Case: Controls Activity, Monitoring, and Assurance (Add more COBIT related questioners and also add more External Frameworks: SOC 2 Privacy Audit (AICPA/ISC), CMMI, or other) Please note for Use Case: Security (Add more (Application: GRC related questioners, External Security sources) – Identity, Access, Management, Disaster Recovery, and Incident Management related questioners ) Please note for Use Case: Issue and Investigations Management ( Add more Issue, Action Plan, Remediation related questioners, Monitoring Action Plans, and Follow-up Remediation related questioners) Once you finish, also update the Summary Tab with the related Use Cases questioner numbers for each use case.