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  1. GRC Capability Model en Español (Red Book – Libro Rojo)

    GRC Capability Model en Español (Red Book – Libro Rojo)

    Cómo lograr Principled Performance[1] integrando gobierno corporativo, aseguramiento, gestión del desempeño, riesgo y cumplimiento Versión 2.1[1] Punto de vista y enfoque del negocio que ayuda a las empresas a lograr sus objetivos de manera confiable, al mismo tiempo de abordar la incertidumbre (riesgo y retorno) y actuar con integridad (respetando las obligaciones regulatorias y los compromisos voluntarios)

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  2. GRC-XML Spec and Schema

    GRC-XML Spec and Schema

    GRC-XML Risk and Control Taxonomy Version 1.0GRC-XML is a family of languages for Governance, Risk, and Compliance information sharing, integration, and communication. It is based on XBRL and XBRL Global Ledger Framework (XBRL GL). GRC-XML has the potential to:provide the basis for a corporation to standardize on a common language of Risk and Controlprovide the ability to compare the results of risk and control initiatives between companiesprovide the ability for a corporation to integrate information between...

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  3. GRC Technology Solutions (Blue Book)

    GRC Technology Solutions (Blue Book)

    The GRC Technology Solutions Guide identifies and defines categories of technology that have a role in supporting the GRC system and specifically the Elements of the GRC Capability Model™. The Guide categorizes these Technology Categories by:Mapping each Technology Category to key roles most likely to utilize each oneMapping each Technology Category to relevant Elements of the GRC Capability Model™ which each can supportWith an understanding of these relationships, GRC and Technology professionals should use the...

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  4. GRC Assessment Tools (Burgundy Book)

    GRC Assessment Tools (Burgundy Book)

    The purpose of the Burgundy Book is to provide GRC professionals, as well as those responsible for providing assurance, with a common set of assessment procedures that align with the OCEG GRC Capability Model™ (“Red Book”) and a common understanding of what can be expected during a capability assessment of a GRC Capability.OCEG’S goals in creating the GRC Capability Assessment Tools are to (1) help organizations evaluate the design and operating effectiveness of their GRC...

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  5. GRC Capability Model (Red Book)

    GRC Capability Model (Red Book)

    OCEG worked with a committee of hundreds of esteemed experts, including many in-house GRC professionals, external advisors and auditors, and academics, to develop the OCEG Red Book, which contains the GRC Capability Model™ – the central piece of the OCEG Framework.Disponible en Español The Model was reviewed by thousands of individuals during the public exposure and comment periods. The Red Book provides a comprehensive guide for implementing a GRC Capability to drive Principled Performance by...

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