GRC Capability Assessment Workbook (Full Review) v.2.1.1 resource Tools / Templates (Enterprise) OCEG Reviewed
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:
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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Evaluating Governance, Risk & Compliance Effectiveness event WebinarOCEGFree Recorded
Tuesday July 17, 2007 3:00pm
This webinar will discuss methods that organizations can use to confirm their programs are appropriately designed to address risks and requirements, and these programs are operating as intended. Evaluating effectiveness is the subject of the Committee of Sponsoring Organization’s “monitoring” component and a key requirement of the U.S.
