Effective Policy Management and Communication event WebinarOCEGRecorded
Organizations have been in complete disarray in managing corporate policies and procedures – policies often are out-dated, scattered across parts of the business, and not managed consistently. Policies establish the culture, values, ethics, and duties of
This recorded webinar is provided as an educational resource to OCEG Premium Individual and Enterprise level members. We are not able to offer continuing education credit or certificates of completion for recorded events. If you would like to gain NASBA or GRC Certified approved CPE credit, please attend any of our free live webinars.
GRC Illustrated Series: #19 How Does a Federated GRC Approach Apply to Policy Management? resource GRC Illustrated OCEG Reviewed
The mergers and acquisitions, expansions, affiliations, and ever-growing network of contractual arrangements that spell success can also lead to an overly complex mishmash of policies and procedures. An organization’s policies must be managed consistently and continuously throughout the enterprise to remain effective; that’s one of the fundamentals of policy management.
Mitratech TeamConnect® Policy Management
TeamConnect manages policies throughout their lifecycle, from creation to retirement, while enabling collaboration and providing accountability in every phase. Proactively protect your organization by reconciling multiple regulations and requirements. Communicate and enforce procedures throughout your organization and beyond. Gain insights into policy violations and assess the impact of new or changing regulations on your business. TeamConnect’s policy lifecycle management approach delivers business agility, efficiency, and effectiveness in meeting requirements. Collaborate on policy creation and improve compliance through a single authoritative source to consolidate, maintain, and manage your policies and procedures. Publish policies enterprise-wide through online Web access. Defend your organization with a detailed trail of all policies and procedures, receipts, trainings, attestations, exceptions, and violations.
- IT.22 - Policy Mgmt, Communication & Training
- I1. Info Management
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- I2. Communication
- P2. Codes Of Conduct
- C3. Culture
- P3. Policies
- M4. Assurance
OCEG One Minute Poll Show Disappointing Results for Corporate Policy Management Supporting Compliance- OCEG News
news
OCEG One Minute Poll: How do You Manage Policies? resource OMP - One Minute Poll OCEG Reviewed
Quick research poll of OCEG worldwide membership. January 2009.
OCEG One Minute Poll: Policy Management - How do You Measure Up? resource OMP - One Minute Poll OCEG Reviewed
A quick research survey of the OCEG worldwide membership. September 2009
OCEG One Minute Poll: Policy Management March 2011 resource OMP - One Minute Poll OCEG Reviewed
A short research survey of OCEG members about policy management.
Policy Management Strategy Support services
Corporate Integrity helps organizations to define and implement strategies to effectively and efficiently manage and communicate corporate policies and procedures..
SAI Global Advisory and/or Audit FirmContent ProviderTechnology Provider
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. How SAS® Is Different Creates a common and integrated repository of all critical GRC components (e.g., risks, controls, policies, audits, etc.). Facilitates collaboration between various GRC teams, which will be difficult when the GRC components are in multiple systems. Reduces cost of risk management and compliance by reducing duplication of data and processes. Links all critical GRC elements, enabling you to easily visualize and assess the impact of a business decision in one part of the organization over other parts of the organization.
- IT.01 - Audit and Assurance Management
- IT.03 - Brand and Reputation Management
- IT.04 - Business Continuity Management
- IT.05 - Compliance Management
- IT.07 - Control Activity, Monitoring, and Assurance
- IT.16 - Information/IT Risk & Security
- IT.22 - Policy Mgmt, Communication & Training
- IT.26 - Risk Management
- IT.26 - Regulatory Intelligence and Monitoring
- IT.27 - Strategy, Performance, and Business Intelligence
- IT.28 - 3rd Party/Vendor Risk & Compliance
- A1. Identification
- D1. Detective Actions & Controls
- I1. Info Management
- M1. Context Monitoring
- O1. Commitment
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- A2. Analysis
- M2. Performance Monitoring
- O2. Roles
- P2. Codes Of Conduct
- R2. Internal Investigation
- A3. Planning
- D3. Inquiry
- I3. Technology
- M3. Systemic Improvement
- O3. Accountability
- P3. Policies
- C4. Objectives
- M4. Assurance
- R5. Remediation
- P7. Risk Financing
