GRC Illustrated Series: #21 How Should We Educate and Communicate About Compliance Risks? resource GRC Illustrated OCEG Reviewed
As regulatory demands and cost-reduction pressures increase, executives want to know how compliance risk training and communication can be made more effective and more efficient.
SAI Global GRC Software
SAI Global’s GRC Platform provides a flexible software solution to manage and profile risks, compliance obligations, incidents and cases, policies, and learning across the organization. Specific applications include configurations for environmental, health and safety use and for bribery and corruption risk management. A full utilization of SAI Global's software enables integration with SAI Global's Learning & Communication Platform and a single view across highly decentralized global operations. This inevitably results in better use of human capital, reduced costs, increased transparency and improved business results. A partial list of solution components, deployable as standalone elements or integrated, include risk assessment and profiling; obligations management; case and incident management; policy management; registries to manage gifts, hospitality, entertainment, facilitation payments and conflicts of interests; audit management; integration with hotline; and a fully configurable GRC Dashboard that integrates with learning and communication.
- IT.02 - Board and Entity Management
- IT.05 - Compliance Management
- IT.11 - Environmental, Health, and Safety
- IT.14 - Global Trade Compliance/International Dealings
- IT.15 - Hotline/Helpline
- IT.19 - Issue and Investigations Management
- IT.22 - Policy Mgmt, Communication & Training
- IT.23 - Privacy Management
- IT.26 - Risk Management
- IT.26 - Regulatory Intelligence and Monitoring
- IT.28 - 3rd Party/Vendor Risk & Compliance
- (C) Context
- M1. Context Monitoring
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- D2. Notification
- M2. Performance Monitoring
- P2. Codes Of Conduct
- R2. Internal Investigation
- D3. Inquiry
- P3. Policies
- R3. 3rd Party Inquiry & Investigation
- M4. Assurance
- P4. Education
- (O) Organize
- (A) Assess
- (I) Interact
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)
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.
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.
OCEG One Minute Poll: Online Training - How Much and How Good? resource OMP - One Minute Poll OCEG Reviewed
A quick research poll of the OCEG worldwide membership. February 2008
OCEG One Minute Poll: Who Takes Code of Ethics Training? resource OMP - One Minute Poll OCEG Reviewed
Quick research poll of the OCEG worldwide membership. January 2008
OCEG One Minute Poll: What is Your Strategy for Compliance Training & Technology? resource OMP - One Minute Poll OCEG Reviewed
Quick research poll of the OCEG worldwide membership. August 2009
