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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
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
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
Slide Deck
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
Illustration
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
Slide Deck
Third Party Risk and Performance Management – SLIDES
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Third Party Risk and Performance Management
Illustration
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
Webinar Recording
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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