Guides

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GRC Technology Solutions Guide v. 2.1 resource Guides  OCEG Reviewed
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The GRC Technology Solutions Guide  identifies and defines categories of  technology  that have a role in supporting the GRC system and specifically the Elements of the GRC Capability Model™. The Guide categorizes these Technology Categories by:

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Helpline & Hotline Handbook (HHH) resource Guides  OCEG Reviewed
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This Helpline/Hotline Handbook (HHH) is designed for chief compliance officers, chief ethics officers, chief information officers, chief legal officers, those responsible for operating the helpline/hotline system and the helpline/hotline program and those responsible for investigating and reviewing allegations of inappropriate behavior. The Handbook will also be helpful to directors, execu

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OCEG Internal Audit Guide resource Guides  OCEG Reviewed
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The OCEG Internal Audit Guide (OIAG) can be used by:

 

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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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