O1. Commitment

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Consultation Paper on Corporate Governance Regulations and Guidelines, Monetary Authority of Singapore, March 2010 resource Standards and Guidelines OCEG Reviewed

Consultation Paper P006 - March 2010

Preface: This consultation paper sets out proposed changes to the Banking (Corporate Governance) Regulations 2005 (the “Banking Regulations”) and Insurance (Corporate Governance) Regulations 2005 (the “Insurance Regulations”), collectively termed as the “Regulations” in this paper, and Guidelines on Corporate Governance (the “Guidelines”).

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OCEG One Minute Poll: What are Your Desired GRC Program Outcomes? resource OMP - One Minute Poll OCEG Reviewed
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Quick research poll of the OCEG worldwide membership. January 2008

 

 

 

 

 

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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
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test content product content_product

A test content product by Carole

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The Business Case for Corporate Social Responsibility (June 2011) resource Articles OCEG Reviewed

Introduction: This report discusses the business case for CSR—that is, what justifies the allocation of resources by the business community to advance a certain socially responsible cause. The business case is concerned with the following question: what tangible benefits do business organizations reap from engaging in CSR initiatives?

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The Maturity of GRC in the Public Sector: Where Are We Today? Where Are We Going? (2010) resource Research / Studies OCEG Reviewed

Author: Anna. D. Gowans Miller, MBA, CPA; AGA CPAG Research Series: Report No. 26 (September 2010)

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Why is GRC important? blog

I have been blogging about what GRC is, advocating the definition developed by the Open Compliance and Ethics Group, OCEG (see this and subsequent posts). But, I haven’t really talked about why the concept of GRC has value.

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