Internal Audit
FiltersStrengthening 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
Third Party Risk and Performance Management – SLIDES
Slide decks
CPE
Topics
- Anti-Corruption
- Anti-Money Laundering
- Artificial Intelligence
- Assurance / Audit
- Audit
- Business Case
- 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