Webinar
How to Expand Internal Controls to Drive a More Successful Organization
4/21/20 11:00AM -
12:00PM
Sponsored by: Galvanize
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.
eBook
Controls Performance Verification - A Principled Performance Playbook
Sponsored by: Galvanize
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
Illustration
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
Illustration
Illustration – Audit Ready Access Control
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 We Use A Lean Approach To Compliance And Controls
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
