CARNIVAL GRC ACHIEVEMENT AWARD 2010 PRESENTATION resource Presentation Slides OCEG Reviewed
A presentation of the project for which Carnival won a 2010 OCEG GRC ACHIEVEMENT AWARD.
85% of Corporate Executives Believe Risk Management Needs Overhaul blog
A recent Accenture survey found that 85% of executives believed that their companies need to overhaul their risk management approach.
Leading Strategies for Enterprise Risk Management event WebinarOCEGRecorded
Tuesday September 22, 2009 (All day)
2-3PM eastern time
In the second installment of our webinar series on Improving Governance, Risk and Control, learn about the emerging challenges and strategies for identifying and managing the top risks across your extended enterprise.
GRC Technology Roadmap Teleconference: December 18, 2008 resource Presentation Slides OCEG Reviewed
The overview of the Decemeber, 2008 GRC Technology Roadmap Work Group Meeting
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December 2008 Fujitsu Research Institute Presentation resource Presentation Slides OCEG Reviewed
Fujitsu Research Institute's Internal Controls XBRL presentation at the XBRL International Conference.
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The ERM Current resource Blog OCEG Reviewed
Wheelhouse Advisors LLC is the publisher of The ERM Current™ Blog as well as The ERM Current™, a monthly publication highlighting current trends in Enterprise Risk Management & Control. Wheelhouse Advisors is a professional services firm dedicated to providing cost-effective Enterprise Risk Management & Control solutions to both large and small corporations.
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FDIC, Guidance for Managing Third-Party Risk (2008) resource Agency Guidances OCEG Reviewed
This FDIC guidance describes potential risks arising from third-party relationships and outlines risk management principles that may be tailored to suit the complexity and risk potential of a financial institution's significant third-party relationships.
FIL-44-2008; June 6, 2008
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UK, OGC High Performing Property Internal Audit Assurance Matrix resource Agency Guidances OCEG Reviewed
Sections on Corporate Governance, Organisation & Structure, Policy & Strategy, Information Systems, Planning, Acquisitions & Disposals, Performance Monitoring and Review, and PAM Audit.
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An opportunity for transformation: How internal audit helps contribute to shareholder value (2008) resource White Papers OCEG Reviewed
Rapidly accelerating pressures fuel the need for internal audit to transform its thinking from financial controls-centric to shareholder value-centricand to drive efficiency into traditional internal audit processes.
This PwC whitepaper examines key topics for internal audit transformation:
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- It’s time to question the internal audit status quo
- The shareholder value challenge
- How to unleash the power of internal audit
SEC Publishes Its Guidance for Management on Evaluating Internal Controls (FSA, IIA, 2007) resource Articles OCEG Reviewed
The U.S. Securities and Exchange Commission (SEC) has published its interpretive guidance for management regarding their evaluation and assessment of internal control over financial reporting (ICFR).
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