GRC

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GRC Illustrated Series: #16 How Do We Integrate IT to Enable GRC? resource GRC Illustrated OCEG Reviewed
Making GRC part of the DNA of your organization includes establishing a sound backbone of information technology to automate and enable GRC processes
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WHITEPAPER: The Evolving Role of Internal Audit in a Connected GRC Environment content_product
Submitted by nualaj on Mar, 22 2012

 

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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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Red Book 2.1 (GRC Capability Model) resource Standards and Guidelines OCEG Reviewed
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OCEG worked with a committee of hundreds of esteemed experts, including many in-house GRC professionals, external advisors and auditors, and academics, to develop the OCEG Red Book, which contains the GRC Capability Model™ - the central piece of the OCEG Framework.
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Protiviti Governance Portal

The Protiviti Governance Portal is a comprehensive software platform that integrates content and commonly accepted frameworks with world-class consulting expertise that provides organizations with the visibility and insight needed to manage and mitigate critical risk and compliance issues today and in the future.

  • IT.01 - Audit and Assurance 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.28 - 3rd Party/Vendor Risk & Compliance
  • A2. Analysis
  • M4. Assurance
  • R5. Remediation
  • (A) Assess
  • (M) Measure
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Deep Dive Report on the 2010 GRC Maturity Survey event WebinarOCEGRecorded
Friday April 22, 2011 11:00am - 12:00pm
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Join an expert panel for analysis of OCEG's 2010 GRC Maturity Survey. Hundreds of executives from a wide range of companies, representing a broad band of industries in many countries, participated in the GRC Maturity Survey regarding the current state of GRC integration.

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.

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The Marks GRC Survey - Results resource Research / Studies Member contributionOCEG Reviewed

These are the results of a short survey conducted by Norman Marks via social networking sites and blogs for those interested in GRC. It addresses the participants' views of the meaning of GRC, the value it presents and the appropriateness of the current OCEG definition of GRC.

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Regulatory Intelligence by Michael Rasmussen: an Axentis Thought Leadership White Paper resource White Papers Member contributionOCEG Reviewed
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"The old paradigm of regulatory change management is clearly a recipe for disaster given the volume, pace of change

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OCEG One Minute Poll: GRC Charter December 2010 resource OMP - One Minute Poll OCEG Reviewed
Submitted by cswitzer on Dec, 11 2010
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A short survey of the OCEG membership about the value of a GRC Charter.

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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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