Controls
FiltersSurvey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014
Research
Illustration – 3rd Party Series #3 – Third-Party Risk Management in Financial Services
Illustrations
Managing Conduct Risk – Balancing Growth, Trust and Reputation Slide Deck
Slide decks
Managing Conduct Risk Balancing Growth Trust and Reputation
Webinar Recordings
CPE Credits:
GRCA
GRCP
COSO – 2013 Internal Control Integrated Framework Executive Summary
Slide decks
The Revised COSO Framework Whats Changed Why and So What What YOU Need to Know
Webinar Recordings
CPE Credits:
GRCA
GRCP
Illustration – The Corporate Governance Ecosystem
Illustrations
Illustration – How Do We Manage The Business Risk Of Fraud
Illustrations
Illustration – Anti-Corruption Series #6 – Data Analytics For Anticorruption
Illustrations
Illustration – How Do We Broaden Our Awareness Of Incidents And Risks
Illustrations
Illustration – Anti-Corruption Series #3 – Anti-Corruption Issue Management
Illustrations
Illustration – How Can Automated Controls Help Identify And Manage Risk
Illustrations
Learning Risk Management Lessons from Nature Slide Deck
Slide decks
Learning Risk Management Lessons from Nature
Webinar Recordings
CPE Credits:
GRCA
GRCP
Integrated Risk Management: A Case Study of Federal Home Loan Bank of Chicago
Webinar Recordings
CPE Credits:
GRCA
GRCP
Driving Efficiency and Reliability with Continuous Control Monitoring
Webinar Recordings
CPE Credits:
GRCA
GRCP
CPE
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