Managing Access Controls to Achieve Continuous Audit Readiness A View from the OCEG Illustrated Series
Premium
Webinar Recordings
CPE Credits:
GRCA
GRCP
Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014
Premium
Research
Illustration – 3rd Party Series #3 – Third-Party Risk Management in Financial Services
Premium
Illustrations
Managing Conduct Risk – Balancing Growth, Trust and Reputation Slide Deck
Premium
Slide decks
Managing Conduct Risk Balancing Growth Trust and Reputation
Premium
Webinar Recordings
CPE Credits:
GRCA
GRCP
COSO – 2013 Internal Control Integrated Framework Executive Summary
Premium
Slide decks
The Revised COSO Framework Whats Changed Why and So What What YOU Need to Know
Premium
Webinar Recordings
CPE Credits:
GRCA
GRCP
Illustration – The Corporate Governance Ecosystem
Premium
Illustrations
Illustration – How Do We Manage The Business Risk Of Fraud
Premium
Illustrations
Illustration – Anti-Corruption Series #6 – Data Analytics For Anticorruption
Premium
Illustrations
Illustration – How Do We Broaden Our Awareness Of Incidents And Risks
Premium
Illustrations
Illustration – Anti-Corruption Series #3 – Anti-Corruption Issue Management
Premium
Illustrations
Illustration – How Can Automated Controls Help Identify And Manage Risk
Premium
Illustrations
Learning Risk Management Lessons from Nature Slide Deck
Premium
Slide decks
Learning Risk Management Lessons from Nature
Premium
Webinar Recordings
CPE Credits:
GRCA
GRCP
Integrated Risk Management: A Case Study of Federal Home Loan Bank of Chicago
Premium
Webinar Recordings
CPE Credits:
GRCA
GRCP
Driving Efficiency and Reliability with Continuous Control Monitoring
Premium
Webinar Recordings
CPE Credits:
GRCA
GRCP
CPE
Topics
- AI
- Anti-Corruption
- Anti-Money Laundering
- Artificial Intelligence
- Assurance / Audit
- Audit
- Business Case
- Business Continuity
- Business Impact Analysis
- Capability Model
- Career Development
- Careers & Jobs
- Certification
- Communication
- Compliance
- Conflict of Interest
- Controls
- Crisis Readiness
- Critical Disciplines
- Culture
- Data Privacy
- Decisions
- ESG
- Ethics
- Finance
- Financial Analysis
- Free
- GRC Capabilities
- Governance
- Human Resources
- Information Security / InfoSec
- Information Technology
- Integrated GRC
- Internal Audit
- Investigations
- Leadership
- LeanGRC
- Legal
- Metrics
- Operational Resilience
- Personalities
- Persuasion
- Policy Management
- Principled Performance
- Regulatory Change Management
- Relationships
- Risk
- Risk Assessment
- Risk Management
- SOX
- Security
- Spanish
- Strategy
- Survey
- Teams
- Third Party Management
- Training & Communication
