Welcome to the CAE Perspective VIP Page
The Guide describes:
>> The knowledge needed to plan and complete the audit
>> Leading practice information regarding
>> GRC Other useful resources that will support both efforts
The OCEG Internal Audit Guide (IAG) can be used by Internal auditors completing an internal audit of compliance programs, Audit committee members to gain an understanding of the means to achieve compliance objectives, Oversight and strategic personnel including those charged with governance responsibilities, and Operational personnel who may be subject to GRC Capability audit.
This questionnaire has been designed as a tool that can be used to determine whether a company has an effective process and culture in place to control and mitigate compliance and ethics related risks. It may be used by many stakeholders – investors, underwriters, media and other public interest representatives, and a company itself -- to identify and evaluate performance.
