C4. Objectives

FILTER BY:
2004 U.S. Sentencing Guidelines – Compliance Programs (Memorandum, 2005) resource Research / Studies Member contributionOCEG Reviewed
Thumbnail
From Proskauer Rose LLP. Summarizes the Effective Compliance and Ethics Programs guideline at § 8B2.1, and provides an analysis and explanation directed at their corporate clients.
Read more
A new renaissance in risk management blog

Read more
A Pathway to Principled Performance®: The OCEG Framework Approach to Integrated GRC resource Articles OCEG Reviewed
Thumbnail

By Scott Mitchell

Read more
A Unified Approach to GRC resource Articles OCEG Reviewed
Thumbnail
By Tom McHale
Read more
Advisories: ANSI-ASQ National Accreditation Board (ANAB) resource Guides  Member contributionOCEG Reviewed
Advisories represent positions taken or policies established on operational issues related to programs ANAB operates.
Read more
Articles Page, The Committee of Sponsoring Organizations (COSO) resource Articles Member contributionOCEG Reviewed

Links to articles on from various resources on the COSO Framework and Principles of Internal Control. Articles date back to 1997.

Read more
AS8015-2005 - Australian Standard for Corporate Governance of Information and Communication Technology (ICT) resource International Materials OCEG Reviewed
The standard provides a framework through which "Directors", those to whom they turn to for advice or those to whom they delegate responsibilities for managing the operations of the organisation, such as Senior managers, technical specialists, vendors and service providers, can understand their obligations and work more effectively to maximise the return and minimise the cost of ICT to their organisations.   AS8015 was adopted as ISO/IEC 38500 in May 2008.
Read more
Audit Your Ethics resource Articles Member contributionOCEG Reviewed
Article hosted by CenterPoint. On the importance of an annual ethics audit.
Read more
Basic Concept of Corporate Governance – Panasonic (Matsushita) resource Examples Member contributionOCEG Reviewed
Matsushita's corporate governance system is based on the Board of Directors, which is responsible for deciding important operational matters for the whole Group and monitoring the execution of business by Directors, and the Board of Corporate Auditors, which is independent from the Board of Directors. The Corporate Auditors and the Board of Corporate Auditors are responsible for auditing the performance of duties by Directors.
Read more
BEST BUY GRC ACHIEVEMENT AWARD 2010 PRESENTATION resource Presentation Slides

A presentation of the BEST BUY project that won a 2010 OCEG GRC ACHIEVEMENT AWARD.

Read more