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Category Archives: Sarbanes-Oxley
GRC and the internal control effectiveness paradigm
I imagine GRC as the beginning of a valuable, powerful and disciplined profession. My last two posts were on the need to better define and state a compelling outcome for GRC professionals to pursue. I thought I’d continue to add … Continue reading
Posted in GRC, Internal Audit, Risk Management, Sarbanes-Oxley
Tagged GRC, Internal Control
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New Years Resolution 10 for GRC Professionals: Stir the pot, watch what happens
This is the last in this series of New Years Resolutions for GRC Professionals. Regular blogging will resume shortly. I hope you have enjoyed this series. Listed below are some practices that would probably be considered unconventional by most GRC … Continue reading
Posted in Compliance, GRC, Internal Audit, Risk Management, Sarbanes-Oxley
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New Years Resolution Number 8 for GRC Professionals: Make some promises to your colleagues and your customers
I knew I was in trouble writing this blog entry when I could not find, in some of the most authoritative GRC professional standards, any substantial definition of who or what constituted a GRC customer or client or what general … Continue reading
Posted in Compliance, GRC, Internal Audit, Risk Management, Sarbanes-Oxley
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