EXECUTIVE FORUM

Principled Performance® -
A Business Transformation Opportunity

Date: October 4-5th, 2010

Location: Nyenrode Business Universiteit, Breukelen, the Netherlands
grc360° executive forum
In today’s world of expanding regulation and increased risk, a clear view of
information is essential to strong governance and the achievement of global
business objectives. By taking an integrated approach to Governance, Risk ma-
nagement and Compliance (GRC), successful companies are achieving enhanced
business outcomes - what OCEG calls Principled Performance®.

Goals
- Join us in this exclusive gathering of senior business executives addressing performance, risk, finance,
compliance, ethics and governance in their organizations today.
- Learn from peers and leading experts about ways that you can achieve business transformation by
maturing your organization’s approach to GRC.

There are many questions about an integrated approach to Governance, Risk Management, and
Compliance:
- How does GRC help us achieve our business goals?
- How do we identify and control risks in the extended enterprise?
- Who in the organization must be involved in GRC efforts?
- What are realistic goals for maturing our approach to GRC?

These are only some of the questions that executives and audit committees are asking today as they
move forward with GRC improvement, and that we will address in this groundbreaking event.

OCEG and Nyenrode Business Universiteit designed this two day program for a limited number of
attendees, with roundtable discussion panels and an intensive group risk decision-making simulation
exercise. You are assured that you will hear from and interact with those who are advancing GRC in their
organizations, as well as GRC thought leaders while adressing:
- The Evolution of Integrated Governance, Risk Management & Compliance (GRC)
- Using the GRC Capability Model - Standards for Improving GRC
- Gaining a Clearer View of Enterprise Risk
- Embedding GRC in the Business - GRC Roles and Responsibilities
- Understanding Your Data Through GRC Technologies
- Controlling Risk and Driving Compliance in the Extended Enterprise
- Improving Performance Management with GRC Maturity
- And more…

sponsored by:

  
Keynote Speakers

Prof. dr. Gerard Mertens, Professor of Financial Analysis and Financial Reporting at Rotterdam
School of Management with the research focus on corporate governance, compensation & incentives,
financial reporting and analysis.

Dr. Djorejija Petkoski, Lead Specialist at the World Bank and the Head of the Business-led
Collective Action Against Corruption team at the World Bank Institute, with a focus on
competitiveness and sustainable development, governance, corporate responsibility, ethics and
anti-corruption, leadership and leading change.

and:
Michael Rasmussen,
Corporate Integrity LLC, Leen Paape, Dean of
Carole Switzer, Principal, and OCEG Nyenrode School of
OCEG, President Technology Council Chair Accountancy & Controlling

Senior Executives from Global Companies including:

- Ahold, Stephan Geuzebroek, Head of Internal Control
- Baker Hughes, Jan Farley, Eastern Hemisphere Ethics & Compliance Counsel
- Dell, Carole Mestre, EMEA Ethics & Compliance Officer
- Reed Elsevier, Arnout van der Veer, CRO and winner of the European Risk Management Award
- TNT, Rodney Irwin, CRO
- Zurich Financial Services, Nick Wildgoose, Global Supply Chain Proposition Manager

Continuing Education Credit

This event will provide a certificate of completion of 12 units of continuing education credit.
12

Participants profile
This event is particularly interesting for Audit Committee Members, Chief Financial Officers, Chief
Risk Officers, Risk Managers, Corporate Controllers, Compliance Officers, Legal Officers, Chief Audit
Executives, and comparable positions.
Event Details
Date: October 4-5th, 2010
Time: October 4: 09.30 am-09.00pm
October 5: 08.00 am-01.00 pm
Location: Nyenrode Business Universiteit, Straatweg 25, Breukelen, the Netherlands
Investment: €995 (free of VAT) or €795 (free of VAT) for OCEG Enterprise Members
(hotel accommodation not included)
Accommodations: Hotel rooms are available on campus and in close proximity to Nyenrode Business
Universiteit. For more information please visit the registration site.
Registration: To join the GRC Executive Forum please register at www.nyenrode.nl/GRCForum

For the full program please visit the website www.nyenrode.nl/GRCForum.

About OCEG
OCEG is a global nonprofit think-tank that develops and provides standards, guidelines, tools and
online resources to address governance, risk management, compliance and ethics (GRC) for global
corporations and other organizations. The OCEG online community, with more than 30,000 participants
in over 65 countries, offers opportunity to share resources and discussions with peers worldwide.

OCEG has developed the only publicly vetted standards for the design, operation and evaluation of GRC
efforts, entitled the GRC Capability Model™ and commonly referred to as the Red Book. OCEG provides
certification of organizations’ governance, risk and compliance programs that are designed and
implemented in accordance with the Red Book. For more information go to www.oceg.org or contact
OCEG at info@oceg.org.

About Nyenrode Business Universiteit

The roots of Nyenrode date back to 1946, when captains of industry from leading Dutch corporations
as KLM, Shell, Unilever, Philips and AKZO, supported up by the late queen’s consort Prince Bernhard,
took the initiative of starting an educational institute for young, talented, internationally oriented
students, looking to become entrepreneurial managers. The goal was to offer them an intensive business
education experience that had no equal. The for business, by business ethos guaranteed that practical
relevance would flow through the veins of the institute. The founding fathers chose Nyenrode Castle,
alongside the river Vecht, which was built centuries ago to take advantage of the important trade routes
on and along the river. Business thinking is therefore not only in every vein, but also in every stone on
the estate. Nyenrode Business Universiteit today is still loyal to its 1946 mission; to provide talented and
motivated men and women with a learning experience, in preparation for entrepreneurial management
positions all over the world.

For more Information: or in the United States: OCEG

Nyenrode Business Universiteit Jeanna Mitchell
Nick Vos t +1 602.667.6234
t +31 346 295 851 e jmitchell@oceg.org
e n.vos@nyenrode.nl i www.oceg.org
i www.nyenrode.nl/GRCForum