Controls
FiltersThe Evolution of Access Certifications – Optional No More Recording
Webinar Recording
CPE Credits:
GRCA
GRCP
IDPP
IPMP
How to Decode Third-Party SOC 2 Reports Slide Deck
Slide deck
Creating Audit Ready Access Control
Webinar Recording
CPE Credits:
GRCA
GRCP
The Policy Management Capability Model
Free
Standard
Illustration – Audit Ready Access Control
Illustration
2021: Delivering Agile Control Automation in Disrupted, Distributed & Dynamic Business
Webinar Recording
CPE Credits:
GRCA
GRCP
How to Expand Internal Controls to Drive a More Successful Organization
Webinar Recording
CPE Credits:
GRCA
GRCP

Melissa Lentz
Killer Strategies to Increase the Effectiveness of Your Internal Controls for Financial Reporting and Data Protection
Webinar Recording
CPE Credits:
GRCA
GRCP
Controls mapping is hot. It’s also difficult.
Webinar Recording
CPE Credits:
GRCA
GRCP
Controls Performance Verification - A Principled Performance Playbook
Playbook
Confused About Controls?
Article

Carole Switzer
The Transformative Power of Cognitive GRC
Illustration
Review GRC Capabilities for Principled Performance
Free
Illustration
What Actions and Controls Must We Perform to Achieve Principled Performance? GRC Capabilities Illustrated Series Part 3 Slide Deck
Slide deck
How to Conduct Ethics and Compliance Investigations
Illustration
Sponsored by
Littler
Perform GRC Actions and Controls for Principled Performance
Free
Illustration
World-Class Risk Management Slide Deck
Slide deck
World Class Risk Management
Webinar Recording
CPE Credits:
GRCA
GRCP
Goodbye Manual, Hello Automated: Discover the Value of Continuous Access Controls Monitoring Slide Deck
Slide deck
Goodbye Manual Hello Automated Discover the Value of Continuous Access Controls Monitoring
Webinar Recording
CPE Credits:
GRCA
GRCP
Process Improvement in Practice Slide Deck
Slide deck
Process Improvement in Practice
Webinar Recording
CPE Credits:
GRCA
GRCP
Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck
Slide deck
Managing Access Controls to Achieve Continuous Audit Readiness A View from the OCEG Illustrated Series
Webinar Recording
CPE Credits:
GRCA
GRCP
CPE
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