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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.

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Controls Performance Verification - A Principled Performance Playbook

Sponsored by: Galvanize

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Confused About Controls?

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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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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

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World-Class Risk Management Slide Deck

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World Class Risk Management

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Goodbye Manual Hello Automated Discover the Value of Continuous Access Controls Monitoring

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Goodbye Manual, Hello Automated: Discover the Value of Continuous Access Controls Monitoring Slide Deck

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Process Improvement in Practice Slide Deck

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Process Improvement in Practice

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Illustration – Audit Ready Access Control

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Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck

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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

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Managing Conduct Risk Balancing Growth Trust and Reputation

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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

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Learning Risk Management Lessons from Nature

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Learning Risk Management Lessons from Nature Slide Deck

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Integrated Risk Management: A Case Study of Federal Home Loan Bank of Chicago

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Driving Efficiency and Reliability with Continuous Control Monitoring