OCEG One Minute Poll: Compliance Resources April 2011 resource OMP - One Minute Poll OCEG Reviewed
A short research survey of the OCEG membership about budget and staff resources available to each compliance function in their organizations.
SAS Enterprise GRC
SAS Enterprise GRC strengthens governance and trust with systematic management of risk. It detects and helps prevent violations, allowing you to align strategy with risk appetite. The solution builds a reliable view of risk compliance, facilitates collaboration between GRC teams and reduces the cost of risk management through automation. Benefits Demonstrates an effective implementation of the GRC framework. Enhances the quality of decision making across the organization. Reduces the likelihood of unpleasant surprises for all stakeholders. Enhances the efficiency and effectiveness of GRC processes. Reduces risk-related losses. Reduces the risk of regulatory compliance violations. Provides more reliable assurance to stakeholders.
- IT.01 - Audit and Assurance Management
- IT.03 - Brand and Reputation Management
- IT.05 - Compliance Management
- IT.07 - Control Activity, Monitoring, and Assurance
- IT.16 - Information/IT Risk & Security
- IT.27 - Strategy, Performance, and Business Intelligence
- D1. Detective Actions & Controls
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- R2. Internal Investigation
- D3. Inquiry
- P3. Policies
- R5. Remediation
- P7. Risk Financing
- (A) Assess
- (M) Measure
- (I) Interact
DCAA Contract Audit Manual (CAM) resource Agency Guidances OCEG Reviewed
The DCAA Contract Audit Manual (DCAA Manual 7640.1) is an official publication of the Defense Contract Audit Agency (DCAA). It prescribes auditing policies and procedures and furnishes guidance in auditing techniques for personnel engaged in the performance of the DCAA mission.
Regulatory Risk: 5 Steps for Coping blog
Admidst concerns about "regulatory risk," the GRC leaders must ask how to best help other business staff and line leaders successfully manage regulators, to minimize cost and improve compliance. One internal audience is the finance function. This article, from the Association of Finance Professionals, provides GRC leaders with a window on their finance colleagues.
Regulatory Intelligence by Michael Rasmussen: an Axentis Thought Leadership White Paper resource White Papers Member contributionOCEG Reviewed
"The old paradigm of regulatory change management is clearly a recipe for disaster given the volume, pace of change
EPA, Clean Water Act Compliance Assistance resource Agency Web Sites OCEG Reviewed
This Web site focuses on EPA's compliance assistance tools supporting the Clean Water Act. It enhances the access to water-related environmental compliance assistance by providing links to documents, tools, information and other related and linked Web sites for compliance with environmental requirements to protect water resources.
Objectives Of The Dodd-Frank Act (November 2010) resource Articles OCEG Reviewed
Introduction: President Barack Obama signed the Dodd-Frank Act into law on 21 July 2010. The main objective of the Act is to avert a repeat of the 2008 financial crisis by making financial institutions more accountable for their actions and by enhancing oversight of the industry to detect and prevent systemic risk before it reaches crisis level.
Survey Highlights Code of Conduct Survey Reveals Serious Weaknesses resource Research / Studies Member contribution
Good corporate governance transcends mere compliance with a checklist of externally mandated behavioral requirements. Read survey findings.
Overcoming Policy and Procedure Chaos White Paper resource White Papers Member contribution
It's more important than ever to effectively manage policies and procedures across your organization.
Mitratech Technology Provider
