MEGA GRC Suite
To maximize business performance within acceptable risk levels, the MEGA Governance, Risk and Compliance software solution helps executives coordinate their efforts and manage and communicate enterprise information in a consistent way. The solution helps establish an integrated and adapted corporate governance system based on the correlation of complex risks and processes to consistently address enterprise risk management, operational risk management, internal audit management and compliance management. The MEGA Governance, Risk and Compliance solution is based on a flexible and modular platform, which consists of powerful and user-friendly tools, built on a common repository, integrating standard best practices and methodologies, and providing each stakeholder the right view on his GRC area of interest. The MEGA solution is reinforced by 19 years of process expertise from an international team of consultants. MEGA consultants help you manage the changes addressed by your organization’s performance improvement project.
- IT.28 - 3rd Party/Vendor Risk & Compliance
- A1. Identification
- C1. External Context
- A2. Analysis
- C2. Internal Context
- A3. Planning
- C3. Culture
- (A) Assess
IIA Knowledge Briefing: Internal Auditing and the Foreign Corrupt Practices Act resource White Papers OCEG Reviewed
A 2010 Knowledge Briefing paper issued by the Institute of Internal Auditors Audit Executive Center, that addresses the role of Internal Auditors in ensuring anti-corruption prevention and detection efforts satisfy the requirements of the U.S. Foreign Corrupt Practices Act (FCPA).
The Critical Role of Internal Audit in GRC: Assessing GRC Capability, Effectiveness and Performance to Drive Business Success event WebinarOCEGRecorded
In today’s global business world, a broad spectrum of economic and regulatory changes are taking us to new levels of strategic and tactical complexity; creating commensurate pressures on business performance.
In this session, participants will learn how to:
· Be leaders in efforts to integrate and improve governance, risk management and compliance (GRC) efforts that will strengthen organizational performance
The IIA International Conference event Conference
Atlanta is the place to be in 2010! The IIA is bringing a world-class conference to the spectacular Georgia World Congress Center and you will definitely want be part of the action.
The conference features an unprecedented number of concurrent sessions on today’s top issues, industry best practices, and unique challenges to help you add value to your organization; recognized keynote speakers including The Economist’s US Economics Editor Zanny Minton-Beddoes and The Home Depot’s Chief Financial Officer and Executive Vice President of Corporate Services Carol B.
Burgundy Book (GRC Assessment Tools) Executive Summary resource Executive Summaries
This document provides an executive summary of the content of the Burgundy Book and several samples of the related workbooks for assessing GRC System design and implementation.
Burgundy Book (GRC Assessment Tools) Executive Summary resource Executive Summaries OCEG Reviewed
The following Executive Summary provides information about the contents of the OCEG GRC Assessment Tools also known as the OCEG "Burgundy Book."
Hedge Fund Regulation on the Horizon — Don't Shoot the Messenger blog
"The Globalization of Investment Advisers — How Will Regulators Respond?" blog
Welcoming Remarks Before the 34th IOSCO Annual Conference blog
Dear colleagues, ladies and gentlemen, allow me to join my colleagues in welcoming you to Tel Aviv for IOSCO's 34th Annual Conference. It is a pleasure and an honor to address you all this morning.
Strengthening the Money Market Framework with Investors in Mind blog
Thank you Chairman Schapiro.
Money market funds were founded nearly 40 years ago. And, as is well known, one of the hallmarks of money market funds is their ability to maintain a stable net asset value — typically at a dollar per share.
