Tools / Templates (Enterprise)

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Interactive Guide to Electronic Discovery (Findlaw) resource Tools / Templates (Enterprise) OCEG Reviewed
Submitted by ocegstaff on Apr, 28 2011

Based on the Electronic Discovery Reference Model (EDRM), this tool will help develop knowledge of e-discovery practices and determine the best strategies for success with complex e-discovery issues.

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GRC Capability Assessment Workbook (Design Review Only) resource Tools / Templates (Enterprise) OCEG Reviewed
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The GRC Capability Assessment Workbooks contain worksheets to use in conjunction with the OCEG Red Book and Burgundy Book when evaluating a planned GRC system or part thereof.

These tools help executives plan and conduct work to evaluate the design of their GRC capability or some aspect of the capability such as:

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GRC Design Review Toolkit resource Tools / Templates (Enterprise)

These tools help executives plan and conduct work to evaluate the design of their GRC capability or some aspect of the capability such as:

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Template for Internal Presentation on GRC Technology Improvement Plans resource Tools / Templates (Enterprise) 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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Mapping of Red Book 1.0 to Red Book 2.0 resource Tools / Templates (Enterprise)

Mapping of Red Book 1.0 Topics to Red Book 2.0 Elements is not absolutely direct. The following table indicates the Elements where most of Red Book 1.0 Topic coverage is now located, with primary locations indicated first. Not all Red Book 1.0 content has been retained in Red Book 2.0, and there is much Red Book 2.0 content that is new

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GRC Capability Assessment Workbook (Full Review) resource Tools / Templates (Enterprise) OCEG Reviewed
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The GRC Capability Assessment Workbooks contain worksheets to use in conjunction with the OCEG Red Book and Burgundy Book when evaluating a planned GRC system or part thereof.

These tools help executives plan and conduct work to evaluate the design and implementation of their GRC capability or some aspect of the capability such as:

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Burgundy Book (GRC Assessment Tools) resource Tools / Templates (Enterprise) OCEG Reviewed
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The GRC Assessment Tools guide, also known as the OCEG "Burgundy Book," is a set of tools that help organizations evaluate the design and operation of governance, risk management and compliance processes.

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GRC Technologies Glossary resource Tools / Templates (Enterprise) OCEG Reviewed
OCEG's Functional Definitions for Primary Categories of Enterprise Software used for GRC processes
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Tools for Assessing Your Organization's Learning Capabilities (2008) resource Tools / Templates (Enterprise) OCEG Reviewed
A new Harvard Business Review package on organizational learning wraps together an article, assessment tool and video interview to help you judge your own organization’s learning capabilities.   This blog article links to the Harvard Business Review assessment tool "Is Yours a Learning Organization?", to the terms of use page. Please review.
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An Overview of International Financial Reporting Standards, Deloitte resource Tools / Templates (Enterprise) OCEG Reviewed
International Accounting Standards (IASs) were issued by the IASC from 1973 to 2000. The IASB replaced the IASC in 2001. Since then, the IASB has amended some IASs and has proposed to amend others, has replaced some IASs with new International Financial Reporting Standards (IFRSs), and has adopted or proposed certain new IFRSs on topics for which there was no previous IAS.
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