"Red Book" 2.0 Capability Model Design Draft Word version 2 resource Tools / Templates (Enterprise) OCEG Reviewed
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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Burgundy Book (GRC Assessment Tools) v2.1.1 resource Tools / Templates (Enterprise) OCEG Reviewed
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.
Complete Guide to Ethics Management: An Ethics Toolkit for Managers resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
A guide designed to help leaders and managers implement comprehensive ethics management systems in their workplaces.
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Complete Guide to Ethics Management: An Ethics Toolkit for Managers resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
This guide is designed to help leaders and managers implement comprehensive ethics management systems in their workplaces; systems to deal with the complex, ethical issues that can occur in the day-to-day realities of leading and managing an organization.
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EthicsPoint: Tools and Insight to Achieve Corporate GRC Maturity resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
Resources site with an emphasis on Sarbanes-Oxley compliance.
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Executive Overview of Generally Accepted Privacy Principles resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
This introduction to Generally Accepted Privacy Principles and Criteria will be useful to those who:
> Oversee and monitor privacy and security programs
> Implement and manage privacy in an organization
> Implement and manage security in an organization
> Assess compliance and audit privacy and security programs
> Regulate privacy
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FLSA Review Methodology Template resource Tools / Templates (Enterprise) OCEG Reviewed
Eleven steps to accomplishing a cost effective review of employees; overtime exempt status.
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Generally Accepted Privacy Principles - AICPA, CICA resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
The AICPA and the Canadian Institute of Chartered Accountants (CICA) have formed the AICPA/CICA Privacy Task Force, which has developed the Generally Accepted Privacy Principles (GAPP). This document supersedes the AICPA/CICA Privacy Framework. Using GAPP, CPAs can help organizations design and implement sound privacy practices and policies.
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GRC Capability Assessment Workbook (Design Review Only) v2.1.1 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 of their GRC capability or some aspect of the capability such as:
