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Creating Audit Ready Access Control
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2021: Delivering Agile Control Automation in Disrupted, Distributed & Dynamic Business
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How to Expand Internal Controls to Drive a More Successful Organization
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Killer Strategies to Increase the Effectiveness of Your Internal Controls for Financial Reporting and Data Protection
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Controls mapping is hot. It’s also difficult.
eBook
Controls Performance Verification - A Principled Performance Playbook
Sponsored by: Galvanize
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The Transformative Power of Cognitive GRC
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Review GRC Capabilities for Principled Performance
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What Actions and Controls Must We Perform to Achieve Principled Performance? GRC Capabilities Illustrated Series Part 3 Slide Deck
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Sponsored by: Littler
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Perform GRC Actions and Controls for Principled Performance
Sponsored by: Convercent
Slide Deck
World-Class Risk Management Slide Deck
Webinar Recording
World Class Risk Management
Webinar Recording
Goodbye Manual Hello Automated Discover the Value of Continuous Access Controls Monitoring
Slide Deck
Goodbye Manual, Hello Automated: Discover the Value of Continuous Access Controls Monitoring Slide Deck
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Process Improvement in Practice Slide Deck
Webinar Recording
Process Improvement in Practice
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Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck
Webinar Recording
Managing Access Controls to Achieve Continuous Audit Readiness A View from the OCEG Illustrated Series
Research
Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014
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Illustration – 3rd Party Series #3 – Third-Party Risk Management in Financial Services
Sponsored by: Opus
Webinar Recording
Managing Conduct Risk Balancing Growth Trust and Reputation
Slide Deck
Managing Conduct Risk – Balancing Growth, Trust and Reputation Slide Deck
Slide Deck
COSO – 2013 Internal Control Integrated Framework Executive Summary
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The Revised COSO Framework Whats Changed Why and So What What YOU Need to Know
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Illustration – The Corporate Governance Ecosystem
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Illustration – How Do We Manage The Business Risk Of Fraud
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Illustration – How Do We Broaden Our Awareness Of Incidents And Risks
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Illustration – How Can Automated Controls Help Identify And Manage Risk
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Illustration – Anti-Corruption Series #6 – Data Analytics For Anticorruption
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Illustration – Anti-Corruption Series #3 – Anti-Corruption Issue Management
Webinar Recording
Learning Risk Management Lessons from Nature
Slide Deck
Learning Risk Management Lessons from Nature Slide Deck
Webinar Recording
Integrated Risk Management: A Case Study of Federal Home Loan Bank of Chicago
Webinar Recording
