Controls
FiltersThe Evolution of Access Certifications – Optional No More Recording
How to Decode Third-Party SOC 2 Reports Slide Deck
Creating Audit Ready Access Control
The Policy Management Capability Model
Illustration – Audit Ready Access Control
2021: Delivering Agile Control Automation in Disrupted, Distributed & Dynamic Business
How to Expand Internal Controls to Drive a More Successful Organization
Killer Strategies to Increase the Effectiveness of Your Internal Controls for Financial Reporting and Data Protection
Controls mapping is hot. It’s also difficult.
Controls Performance Verification - A Principled Performance Playbook
Confused About Controls?
The Transformative Power of Cognitive GRC
Review GRC Capabilities for Principled Performance
What Actions and Controls Must We Perform to Achieve Principled Performance? GRC Capabilities Illustrated Series Part 3 Slide Deck
How to Conduct Ethics and Compliance Investigations
Perform GRC Actions and Controls for Principled Performance
World-Class Risk Management Slide Deck
World Class Risk Management
Goodbye Manual, Hello Automated: Discover the Value of Continuous Access Controls Monitoring Slide Deck
Goodbye Manual Hello Automated Discover the Value of Continuous Access Controls Monitoring
Process Improvement in Practice Slide Deck
Process Improvement in Practice
Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck
Managing Access Controls to Achieve Continuous Audit Readiness A View from the OCEG Illustrated Series
CPE
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