Internal Audit

Strengthening Your Defense: 5 Best Practices for Building a Resilient Risk-Based Audit Program Slide Deck

Slide decks

Strengthening Your Defense: 5 Best Practices for Building a Resilient Risk-Based Audit Program Recording

Webinar Recordings CPE Credits: ALL

Illustration – Audit Ready Access Control

Illustrations

The Transformative Power of Cognitive GRC

Illustrations

Implement GRC Lines of Defense to Improve Your Business Processes

Illustrations

World-Class Internal Auditing Slide Deck

Slide decks

World Class Internal Auditing

Webinar Recordings CPE Credits: GRCA GRCP

Managing Access Controls to Achieve Continuous Audit Readiness: A View from the OCEG Illustrated Series Slide Deck

Slide decks

Managing Access Controls to Achieve Continuous Audit Readiness A View from the OCEG Illustrated Series

Webinar Recordings CPE Credits: GRCA GRCP

Third Party Management Best Practices to Jumpstart Your Program for 2015 Slide Deck

Slide decks

Internal Audit Stakeholder Management and the Three Lines of Defense Slide Deck

Slide decks

Internal Audit Stakeholder Management and the Three Lines of Defense

Webinar Recordings CPE Credits: GRCA GRCP

Managing Supply Chain Risk: A View from the OCEG Illustrated Series Slide Deck

Slide decks

Managing Supply Chain Risk A View from the OCEG Illustrated Series

Webinar Recordings CPE Credits: GRCA GRCP

Survey: OCEG One Minute Poll – Access Control Audits (Segregation of Duties) October 2014

Research

Illustration – Maturing Audit Plans and Processes

Illustrations

Building the Risk Based Audit Plan Slide Deck

Slide decks

Building the Risk Based Audit Plan

Webinar Recordings CPE Credits: GRCA GRCP

Third Party Risk in the Financial Services Industry: A View from the OCEG Illustrated Series Slide Deck

Slide decks

Third Party Risk in the Financial Services Industry A View from the OCEG Illustrated Series

Webinar Recordings CPE Credits: GRCA GRCP

Managing Third Party Corruption Risk: A View from the OCEG Illustrated Series Slide Deck

Slide decks

Managing Third Party Corruption Risk A View from the OCEG Illustrated Series

Webinar Recordings CPE Credits: GRCA GRCP

Third Party Management: A View From the OCEG Illustrated Series Slide Deck

Slide decks

Third Party Management A View from the OCEG Illustrated Series

Webinar Recordings CPE Credits: GRCA GRCP