Illustration – How Can Automated Controls Help Identify And Manage Risk
Premium
Illustrations
Visualize Risks, Strengthen Controls, and Communicate with Clarity: The Story of Bowtie Recording
Premium
Webinar Recordings
CPE Credits:
ALL
Understanding Internal Control Management & Automation Solutions: Part of the OCEG™ GRC Technology Series Recording
Premium
Webinar Recordings
CPE Credits:
ALL
Mastering ICFR and SOX Compliance in 2024: Financial Reporting Controls for Organizational Excellence Recording
Premium
Webinar Recordings
CPE Credits:
ALL
The Evolution of Access Certifications – Optional No More Recording
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP,
IDPP,
IPMP
Creating Audit Ready Access Control
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
2021: Delivering Agile Control Automation in Disrupted, Distributed & Dynamic Business
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
How to Expand Internal Controls to Drive a More Successful Organization
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
Killer Strategies to Increase the Effectiveness of Your Internal Controls for Financial Reporting and Data Protection
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
Controls mapping is hot. It’s also difficult.
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
World Class Risk Management
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
Goodbye Manual Hello Automated Discover the Value of Continuous Access Controls Monitoring
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
Process Improvement in Practice
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
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
Managing Conduct Risk Balancing Growth Trust and Reputation
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
The Revised COSO Framework Whats Changed Why and So What What YOU Need to Know
Premium
Webinar Recordings
CPE Credits:
GRCA,
GRCP
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
- All Certifications
- GRC Auditor (GRCA)
- GRC Professional (GRCP)
- GRC Professional (GRCP) LW
- Information Technology GRC (IT GRC™) Professional
- Integrated Artificial Intelligence Professional
- Integrated Audit & Assurance Professional (IAAP)
- Integrated Compliance & Ethics Professional (ICEP)
- Integrated Data Privacy Professional (IDPP)
- Integrated Policy Management Professional (IPMP)
- Integrated Risk Management Professional (IRMP)
- NASBA Qualified CPE
Topics
Core Resources
- Business Case / Persuasion
- GRC Career Development
- GRC Certification
- GRC Metrics
- GRC Standards / Models
- GRC Team
- GRC Technology
- Principled Performance
GRC Displines
- Assurance / Audit
- Compliance
- GRC Capabilities
- Governance / Strategy
- Information Security
- Risk Management