Burgundy Book (GRC Assessment Tools) v2.1.1 resource Tools / Templates (Enterprise) OCEG Reviewed
The GRC Assessment Tools guide, also known as the OCEG "Burgundy Book," is a set of tools that help organizations evaluate the design and operation of governance, risk management and compliance processes.
OCEG Metrics Qualification Tool resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
The OCEG Metrics Qualification Tool is designed to help you document candidate metrics indicators and assess those indicators for suitability in effectively measuring the performance of your governance, risk, compliance or ethics program.
OCEG 2008 Benchmarking Series Report: GRC Measurement and Metrics resource OCEG Reviewed
This benchmarking study report provides the responses of more than 250 organizations about their use of measurement and metrics for GRC, including how they use leading and lagging indicators for governance, risk management and various aspects of compliance programs.
AICPA, Auditing Standards resource Private Lists / Directories OCEG Reviewed
AICPA website with links to the individual auditing standards: SAS1 etc,
The American Institute of Certified Public Accountants. Please read the copyright statement detailing usage restrictions.
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OCEG Internal Audit Guide (OIAG) resource Guides OCEG Reviewed
The OCEG Internal Audit Guide (OIAG) can be used by:
OCEG Measurement & Metrics Guide resource Guides OCEG Reviewed
OCEG Corporate Governance Maturity Model resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
The OCEG Corporate Governance Maturity Model is currently a draft narrative matrix that describes the characteristics for each of five decision-making attributes that would be present at each of five levels of maturity.
The model was developed by OCEG with the input of the National Association of Corporate Directors with the expectation that the model may serve as a basis for mutually set expectations around corporate governance as between the board and executive management. The model provides a basis for organizations to assess where they currently
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OCEG Corporate Compliance and Ethics Maturity Model resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
OCEG introduced the Corporate Compliance Maturity Model as part of the 2007 OCEG Benchmark Series: Governance, Risk and Compliance Strategy Study.
The model will be vetted according to OCEG's processes to refine the seven attributes across the five levels of maturity and thus has been expanded to include both compliance and ethics.
Please provide your comments, recommendations, and suggestions to feedback@oceg.org by September 31, 2007.
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Elephant in the Room: Program Evaluation and Performance Measurement resource Featured Articles OCEG Reviewed
