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Due to the new regulations, Governance, Risks and Compliance (GRC) has become a priority in companies. The objective of this article is to present an integrated GRC model, using business process modeling. Design Science Research (DSR) was used as a method. For this purpose, a bibliographic review was carried out to obtain correlated models that served as a basis for the foundation of this work. As a result, models were designed in each of the GRC domains, then validated through comparisons with models found in the literature. Finally, the models were integrated allowing a holistic view of the process.

GOVERNANÇA, RISCOS E CONFORMIDADE: MODELO INTEGRADO UTILIZANDO A MODELAGEM DE PROCESSOS DE NEGÓCIOS