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Controls

Webinar Recording

Creating Audit Ready Access Control

Illustration

Illustration – Audit Ready Access Control

Webinar Recording

2021: Delivering Agile Control Automation in Disrupted, Distributed & Dynamic Business

Webinar Recording

How to Expand Internal Controls to Drive a More Successful Organization

Webinar Recording

Killer Strategies to Increase the Effectiveness of Your Internal Controls for Financial Reporting and Data Protection

Webinar Recording

Controls mapping is hot. It’s also difficult.

Playbook

Controls Performance Verification - A Principled Performance Playbook

Article

Confused About Controls?

Illustration

The Transformative Power of Cognitive GRC

Illustration

Review GRC Capabilities for Principled Performance

Slide Deck

What Actions and Controls Must We Perform to Achieve Principled Performance? GRC Capabilities Illustrated Series Part 3 Slide Deck

Illustration

How to Conduct Ethics and Compliance Investigations

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

Slide Deck

Process Improvement in Practice Slide Deck

Webinar Recording

Process Improvement in Practice

Slide Deck

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

Illustration

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

Webinar Recording

The Revised COSO Framework Whats Changed Why and So What What YOU Need to Know

Illustration

Illustration – The Corporate Governance Ecosystem

Illustration

Illustration – How Do We Manage The Business Risk Of Fraud

Illustration

Illustration – How Do We Broaden Our Awareness Of Incidents And Risks

Illustration

Illustration – How Can Automated Controls Help Identify And Manage Risk

Illustration

Illustration – Anti-Corruption Series #6 – Data Analytics For Anticorruption

Illustration

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

Driving Efficiency and Reliability with Continuous Control Monitoring

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