Governance

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A Pathway to Principled Performance®: The OCEG Framework Approach to Integrated GRC resource Articles OCEG Reviewed
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By Scott Mitchell

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OCEG 2010 GRC Maturity Survey resource OBS Report - APR OCEG Reviewed
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A report of the responses to the 2010 GRC Maturity Survey. Hundreds of participants responded to questions about the extent to which their organizations have harmonized governance, risk management and compliance process; identified benefits gained from an integrated GRC capability; and indicated their views on the negative effects of fragmented processes.

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Findings from The OCEG GRC Strategy Study: How we develop, manage and evaluate GRC efforts resource Articles OCEG Reviewed
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In early 2007, the Open Compliance and Ethics Group (OCEG), Deloitte & Touche USA LLP, SAP and Cisco undertook a research initiative to better understand how organizations address the strategy and structure of their governance, risk management and compliance (GRC) programs. An initial hypothesis was that although organizations recognize the need to better integrate their GRC programs with mainstream business processes, few have begun to do so.
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Webinar: Integrating Governance, Risk and Compliance Frameworks and Practices – How to Make them Work for YOU resource Events Member contribution

This webinar is part of the Searchcompliance.com/ISACA program entitled "Buidling a Better GRC Program. It was first aired on June 22, 2010.  It includes best practices from OCEG and ISACA. Listen soon as replay time is limited.

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Australia, Building Better Governance (2008) resource Guides  OCEG Reviewed

Introduction:

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NYSE Listed Company Manual Section 303A Corporate Governance Standards Frequently Asked Questions (Rev. January 2010) resource Standards and Guidelines OCEG Reviewed

A company must be in compliance with all of the requirements of Section 303A as of the date the company’s securities first trade (trading may be regular way or when issued) on the NYSE (the “listing date”) unless a transition period is provided.

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AICPA, Auditing Standards resource Private Lists / Directories OCEG Reviewed
AICPA website with links to the individual auditing standards: SAS1 etc,   The American Institute of Certified Public Accountants.  Please read the copyright statement detailing usage restrictions.
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OCEG Illustrated Series: The Corporate Governance Ecosystem (published in Directorship) resource OCEG Illustrated OCEG Reviewed
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Corporate Governance enhances value and performance through balanced relationships and improved decision-making. There are many participants in the Corporate Governance Ecosystem. Each one plays an important role in directing and controlling an organization so that long term value is generated.

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Governance, Risk, and Compliance Mangement: realizing the Value of Cross-Enterprise Solutions (SAP, 2007) resource White Papers OCEG Reviewed
This paper explains SAP’s vision for a cross-enterprise GRC solution and the benefits it can provide, defines key terms, and discusses what to look for when evaluating GRC software options.
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