Internal Controls and Managing Enterprise-Wide Risks (2004) resource Articles Member contributionOCEG Reviewed
Article published in The CPA Journal, a publication of the New York State Society of CPAs (NYSSCPA). The article discusses building on SOX Section 404 work to create ways to address other aspects of risk throughout an organization.
Is Risk Management Failing? Fundamentals of GRC: Mastering Risk Assessment event WebinarOCEGFree Recorded
IT Audit Checklist: Risk Management (2006) resource Articles Member contributionOCEG Reviewed
Summary: This document supports an internal audit of the organization's risk management program and processes.
ITA, Model By-Law on Risk Management resource Examples Member contributionOCEG Reviewed
Leadership Through Progressive Enterprise Risk Assessment (2004) resource Articles Member contributionOCEG Reviewed
Article published by The Institute of Internal Auditors, Fourth Quarter 2004, Vol 3, No. 4. Discusses incorporating comprehensive enterprise risk-management techniques into a leadership strategy.
Looking for Risk in all the Right Places (2006) resource Articles Member contributionOCEG Reviewed
Keeping risk front and center on the corporate agenda has had quantifiably positive results. The new generation of “hotlines” represents the latest tool in obtaining a well-rounded view of enterprise risk.
LRN 2007 ethics and compliance risk management practices report resource White Papers OCEG Reviewed
The LRN 2007 ethics and compliance risk management practices report benchmarks the current practices of more than 160 survey participants. The report also compares participants' domestic practices with their international operations.
LRN 2008 Risk Management Practices Report resource White Papers OCEG Reviewed
This is the second annual LRN Risk Management Practices report.
Managing risk in the information age (2007) resource Articles Member contributionOCEG Reviewed
Breaches or failures of information systems cause serious business crises - reputation damage caused by identify theft, business losses stemming from system failures, and regulatory restrictions arising from compliance issues.
Managing Risk: An Assessment of CEO Preparedness - Executive Summary (PriceWaterhouseCoopers, 2004) resource Research / Studies Member contributionOCEG Reviewed
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