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Implement GRC Lines of Defense to Improve Your Business Processes
Webinar Recording
World Class Internal Auditing
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World-Class Internal Auditing Slide Deck
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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
Webinar Recording
Managing Access Controls to Achieve Continuous Audit Readiness A View from the OCEG Illustrated Series
Webinar Recording
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
Webinar Recording
Internal Audit Stakeholder Management and the Three Lines of Defense
Webinar Recording
Managing Supply Chain Risk A View from the OCEG Illustrated Series
Slide Deck
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
Sponsored by: RSA Archer
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Building the Risk Based Audit Plan Slide Deck
Webinar Recording
Building the Risk Based Audit Plan
Webinar Recording
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
Webinar Recording
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 Path to Compliance Obligation 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 We Use A Lean Approach To Compliance And Controls
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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
Webinar Recording
OCEG Anti-Corruption Series: Third Party Due Diligence – The Best Protection from Corruption Liability
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Third Party Due Diligence Slide Deck
Webinar Recording
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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