Evaluation

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OCEG One Minute Poll: Evaluate What? resource OMP - One Minute Poll OCEG Reviewed
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Quick research poll of the OCEG worldwide membership. March 2008

 

 

 

 

 

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GRC Capability Assessment Workbook (Design Review Only) v2.1.1 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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SEC Publishes Its Guidance for Management on Evaluating Internal Controls (FSA, IIA, 2007) resource Articles OCEG Reviewed
Submitted by OCEG Staff on Nov, 14 2008
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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International Organization of Supreme Audit Institutions (INTOSAI) resource Organizations & Associations OCEG Reviewed
The International Organisation of Supreme Audit Institutions (INTOSAI) operates as an umbrella organisation for the external government audit community. For more than 50 years it has provided an institutionalised framework for supreme audit institutions to promote development and transfer of knowledge, improve government auditing worldwide and enhance professional capacities, standing and influence of member SAIs in their respective countries.   INTOSAI is an autonomous, independent and non-political organisation.
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FDA's Drug Review Process: Ensuring Drugs Are Safe and Effective, The (2002, 2005) resource Articles OCEG Reviewed
Most drugs that undergo preclinical (animal) testing never even make it to human testing and review by the FDA.The drugs that do must undergo the agency's rigorous evaluation process, which scrutinizes everything about the drug--from the design of clinical trials to the severity of side effects to the conditions under which the drug is manufactured. FDA Consumer magazine, July-August 2002 Issue, Pub No. FDA05-3242 (Rev. 2005)
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CFO: Strategist or Scorekeeper?, The (September 2007) resource Articles Member contributionOCEG Reviewed
With investor and employee confidence back where it should be and with three years of SOX practice behind them, CFOs are starting to see beyond 404. By making accounting functions and SOX compliance more efficient and automated, CFOs are able to again focus on strategic business decisions and the unique perspectives they bring to the table.
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United Kingdom's Turnbull Report Financial Reporting Council Internal Control Revised Guidance for Directors on the Combined Code, October 2005 resource Agency Guidances Member contributionOCEG Reviewed

Internal Control: Guidance for Directors on the Combined Code (The Turnbull guidance) was first issued in 1999. In 2004, the Financial Reporting Council established the Turnbull Review Group to consider the impact of the guidance and the related disclosures and to determine whether the guidance needed to be updated.

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SEC, Final Rule: Amendments to Rules Regarding Management's Report on Internal Control Over Financial Reporting (2007) resource National Regulations Member contributionOCEG Reviewed
SUMMARY: We are adopting an amendment to our rules to clarify that an evaluation which complies with the Commission’s interpretive guidance published in this issue of the Federal Register in Release No. 34-55929 is one way to satisfy the requirement for management to evaluate the effectiveness of the issuer’s internal control over financial reporting. We are also amending our rules to define the term material weakness and to revise the requirements regarding the auditor’s attestation report on the effectiveness of internal control over financial reporting.
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Evaluating Governance, Risk & Compliance Effectiveness event WebinarOCEGFree Recorded
Tuesday July 17, 2007 3:00pm
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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.

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.

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OCEG Measurement & Metrics Guide resource Guides  OCEG Reviewed
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The Measurement and Metrics Guide (MMG) is designed primarily for chief compliance and chief ethics officers and will also help the directors, executives and other senior managers who charged with governance responsibilities.
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