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).
2012 GRC Maturity Survey All Respondents Report resource OCEG Benchmarking and Maturity Surveys OCEG Reviewed
See responses to the 2012 GRC Maturity Survey from more than 500 participants.
Participants from a wide range of roles and industries offer a broad perspective as they answer questions about:
GRC Technology Solutions Guide v. 2.1 resource Guides OCEG Reviewed
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:
Sample GRC Professional Certification Exam Questions resource Examples OCEG Reviewed
Sample questions from the GRC Professional Certification Exam. The exam has a total of 100 questions (96 multiple choice and 4 true/false) randomly selected from a larger question pool. To learn more about the GRCP certificaton visit the GRC Certify site.
OCEG Critical Conversations: CAE at the Center resource Critical Conversations Whitepapers OCEG Reviewed
In this fourth installment of the Critical Conversations whitepaper series sponsored by Oracle, OCEG describes the conversations a Chief Audit Executive must have with other enterprise executives to successfully participate in the development and implementation of an integrated governance, risk management and compliance (GRC) capability that drives Principled Performance.
OCEG One Minute Poll:Compliance Budgets 2012 resource OMP - One Minute Poll OCEG Reviewed
A short research poll regarding compliance budgets and staffing. Following the summary report, we have included a breakout of key questions based on revenue size of respondenets in a comparison format.
LeanGRC™ - Ensuring Compliance: Lean Detection and Enforcement resource LeanGRC Whitepapers OCEG Reviewed
This whitepaper, the sixth in a series devoted to the topic of addressed how the key concepts of Lean Production principles can be applied to processes for detecting non-compliance and enforcing requirements, a core governance, risk management and compliance (GRC) activity.
OCEG GRC Certification Process Details resource OCEG Reviewed
A document detailing the OCEG GRC Certification Program and explaining the process and options for scope of design or full certification. Also see the overview of the Certification Program at http://www.oceg.org/certification or contact us at firstname.lastname@example.org
OCEG One Minute Poll: How Much of a Problem is Corruption? resource OMP - One Minute Poll OCEG ReviewedRead more
VISA GRC ACHIEVEMENT AWARD 2010 PRESENTATION resource Presentation Slides OCEG Reviewed
The presentation of VISA's project exhibited at the Compliance Week 2010 conference in Washington, D.C., where attendees voted to award VISA the PEER CHOICE PRIZE for favorite project of the six that were awarded an OCEG 2010 GRC ACHIEVEMENT AWARD.
CAPITAL ONE GRC ACHIEVEMENT AWARD 2010 PRESENTATION resource Presentation Slides OCEG Reviewed
A presentation about the project for which Capital One won a 2010 OCEG GRC ACHIEVEMENT AWARD.