GRC Tools and Templates

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Red Book App for iPad resource Standards and Guidelines OCEG Reviewed
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Red Book app for iPad is developed and published by GRC Solution People in collaboration with OCEG.

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Template for Internal Presentation on GRC Technology Improvement Plans resource Tools / Templates  Member contributionOCEG Reviewed
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A template powerpoint presentation for use internally by OCEG enterprise solution members. The presentation may be modified as appropriate for your organization.

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GRC Forum Report - Proving the Value of IT for GRC resource Forum Reports OCEG Reviewed
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OCEG Metrics Qualification Tool resource Tools / Templates  Member contributionOCEG Reviewed
The OCEG Metrics Qualification Tool is designed to help you document candidate metrics indicators and assess those indicators for suitability in effectively measuring the performance of your governance, risk, compliance or ethics program.
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OCEG Risk Matrix Adapted from RIMS Risk Management Maturity Model resource Tools / Templates  Member contributionOCEG Reviewed
OCEG developed this matrix with the permission of RIMS.  The narrative text was adapted from the RIMS guidance on the RIMS Risk Management Maturity Model for Enterprise Risk Management.   The matrix provides a synopsis of the characteristics that would typify the seven risk management attributes across five levels of maturity.   &
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