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GRC Planning and Organization
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OCEG Contributed
OCEG 2008 Benchmarking Series Report: GRC Measurement and Metrics
OCEG Critical Conversations: CAE at the Center
VISA GRC ACHIEVEMENT AWARD 2010 PRESENTATION
An Integrated Approach to Managing Governance, Risk, and Compliance (SAP, 2006)
CSR And Sustainability: Local Impacts Of Global Supply Chains (2007)
Governance, Risk and Compliance Strategy Still a Priority (2008)
Standard of Good Practice for Information Security, The (ISF)
COSO, Guidance Documents
ISO, 9000:2005: Quality management systems -- Fundamentals and vocabulary (Catalog Page)
Compliance v. Culture: Employees Judge Ethical Conduct in the Workplace (2007)
Canada, Preparing and Using Results-based Management and Accountability Frameworks (2010)
Nuts and Bolts: Building Your Third-Party FCPA Due Diligence Program (2010)
Which is Better: Outsourcing or Shared Services? (Deloitte, 2010)
USSC, Amendments to the Sentencing Guidelines - Reader Friendly Version of Amendments (Aprill 28, 2011)
EU, Consultation on Modernisation of the Directive 2004/109/EC (Transparency Requirements for Listed Companies) (May 2010)
Board Structure and Price Informativeness (April 2010)
Future of Finance: Driving Business Value Through Performance of the Finance Function (Ernst & Young, 2010)
Compliance vs. Security: Which Should Lead Corporate Governance? (August 2010)
Dodd-Frank Wall Street Reform and Consumer Protection Act, Public Law 111-203, H.R. 4173 (111th Congress, 2010)
Six Steps to Better IT GRC (Treasury & Risk Magazine, June 2010)
The Maturity of GRC in the Public Sector: Where Are We Today? Where Are We Going? (2010)
Organizational Transformation: A Framework for Assessing and Improving Enterprise Architecture Management (Version 2.0) (GAO, 2010)
NASDAQ OMX Group, Inc. Corporate Governance Guidelines (April 2010)
Green paper on the EU corporate governance framework (2011)
PwC Insight: Corporate Governance
Corporate Governance - King III report - Introduction and overview (PwC)
Authority to Require Supervision and Regulation of Certain Nonbank Financial Companies (2011)
A Closer Look: The Dodd-Frank Wall Street Reform and Consumer Protection Act (PwC)
Member Contributed
COSO, Order page for the full text of the Enterprise Risk Management Integrated Framework (2004)
Federal Sentencing Guideline Manual, 2006 (Complete Text with Links to Appendices)
ISO 9000 essentials (9001:2008)
ISO Management Standards - Specific applications
ISO, Quality management principles
ISO 9001 Auditing Practices Group
ISO 9001 Accreditation Auditing Practices Group
COSO Internal Control Framework Resources
Articles Page, The Committee of Sponsoring Organizations (COSO)
Federal Sentencing Guidelines Manual §8B2.1. Effective Compliance and Ethics Program (2010)
USSC, Organizational Guidelines Page
International Institute for Public Ethics (IIPE): The Open Corporation: Evaluation of Corporate Self-Regulation of Responsibility
Top Ten Compliance Challenges for the Health Care Industry (2005)
Building a Partnership for Effective Compliance: The Third Government-Industry Roundtable
Sprint Nextel Corporation: Audit Committee Charter (2005)
ABA, Compliance & Ethics Committee
Bristol-Myers Squibb: Structure and Governance
Bristol-Myers Squibb : Compliance & Ethics
OGE, U.S. Office of Government Ethics, Strategic Plan Fiscal Years 2007 - 2011
Praxair, Corporate Governance Guidelines
OIG, Review of Jet Propulsion Laboratory Ethics and Self-Governance Processes
BellSouth, Corporate Governance; Principles
BellSouth, Internal Audit Charter
CocaCola Enterprises, Charter, Board of Director Guidelines on Significant Corporate Governance Issues
BSR, Issue Brief: Overview of Business and Corporate Governance
Strategic Initiatives for the World at Work, Littler Mendelson PC (2005 - 2006)
Does the Company Get It? 20 Questions To Ask (And Have Answered) Regarding Compliance, Ethics, and Risk Management
A Model of Maturity: The OCEG Corporate Governance Maturity Model (2007)
SAPinsider Magazine: Governance, Risk Management, and Compliance
Metropolitan Corporate Counsel - Compliance Readiness Part II (April 2007)
Metropolitan Corporate Counsel - Compliance Readiness - Part I (March 2007)
IT Control Objectives for Sarbanes-Oxley 2nd Edition (September 2006)
Governing for Enterprise Security Implementation Guide (GES)
Regulatory Intelligence by Michael Rasmussen: an Axentis Thought Leadership White Paper
The Marks GRC Survey - Results
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