28 Artikel
White Paper
See in this article how to properly approach risk management to guide and plan your internal audits.
Is risk-based audit the best approach?
White Paper
Read this article and find out more about how combining methodologies can make organizational change initiatives successful.
Merging methodologies to make a business process reengineering a success
White Paper
Read this article and learn five strategies to help you maximize the value of your audits and improve your management system performance.
5 Simple Steps to High-Value Audits
White Paper
Read this article to learn how to adapt to compliance requirements in the financial auditing market and stay within the standards and norms of auditing processes.
Auditing Trends within the Banking Industry
Webinar
Watch this webinar and learn how your company can implement a high-performing internal audit team.
How to create a high-performing internal audit team
White Paper
Read this article and discover tips for developing a CAPA plan capable of making significant improvements from your audits.
How to Drive Meaningful Improvement with a CAPA Plan
White Paper
Read this article and find out how to have successful digital transformation initiatives.
How Process Practitioners Can Improve Digital Transformation Success
Erfolgsberichte
Companhia Riograndense de Saneamento (Corsan), responsible for the water supply and wastewater treatment in Rio Grande do Sul, boosted productivity in the Information Technology sector.
Corsan raises productivity by 25% by automating IT processes with SoftExpert
Ebook
Read this eBook to learn how your company can go farther and achieve its process automation objectives with BPM and RPA.
BPM + RPA: Taking process automation to another level
White Paper
Read this article and learn how a dynamic approach can make your internal audit team faster and more agile.
The evolution of internal audit
Ebook
Read this eBook to learn how your company can prepare to identify opportunities and mitigate risks through audits.
How to prepare for Audits
White Paper
Read this article and learn about the 4 essential steps for evaluating your compliance assessment program.