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Internal Audit

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The Transformative Power of Cognitive GRC

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Implement GRC Lines of Defense to Improve Your Business Processes

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World Class Internal Auditing

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World-Class Internal Auditing Slide Deck

Illustration

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

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Third Party Management Best Practices to Jumpstart your Program for 2015 20141216 1600-1

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Third Party Management Best Practices to Jumpstart Your Program for 2015 Slide Deck

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Internal Audit Stakeholder Management and the Three Lines of Defense Slide Deck

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Internal Audit Stakeholder Management and the Three Lines of Defense

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Managing Supply Chain Risk A View from the OCEG Illustrated Series

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Managing Supply Chain Risk: A View from the OCEG Illustrated Series Slide Deck

Research

Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014

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Illustration – Maturing Audit Plans and Processes

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Building the Risk Based Audit Plan Slide Deck

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Building the Risk Based Audit Plan

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Third Party Risk in the Financial Services Industry A View from the OCEG Illustrated Series

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Third Party Risk in the Financial Services Industry: A View from the OCEG Illustrated Series Slide Deck

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Managing Third Party Corruption Risk: A View from the OCEG Illustrated Series Slide Deck

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Managing Third Party Corruption Risk A View from the OCEG Illustrated Series

Webinar Recording

Third Party Management A View from the OCEG Illustrated Series

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Third Party Management: A View From the OCEG Illustrated Series Slide Deck

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Third Party Risk and Performance Management – SLIDES

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Third Party Risk and Performance Management

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Illustration – The Federated GRC Approach

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Know Your Business Partners to Avoid Pain

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Know Your Business Partners to Avoid Pain Slide Deck

eBook

Guide – GRC Internal Audit Guide (IAG)

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Illustration – How Should We Monitor Extended Enterprise Risk

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Illustration – How Should We Conduct Investigations

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Illustration – How Should We Assess Business Risk

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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

Webinar Recording

Maturing Your Internal Audit Processes to Meet the Challenges of 2013

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Elevating the Role of Internal Audit: Strategies to Succeed in an Evolving Internal Audit Landscape

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OCEG Anti-Corruption Series: Third Party Due Diligence – The Best Protection from Corruption Liability

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Third Party Due Diligence Slide Deck

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Fundamentals of GRC: The Connected Roles of Internal Audit and Compliance

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Third Party Due Diligence: Steps to Reduce Risk and Costs

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Third Party Due Diligence Slide Deck

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