21 Artikel
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
Webinar
Watch this webinar and see how to use Business Continuity Management to make your organization less vulnerable and more resilient.
Why Business Continuity is failing in our Complex Cyber World
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
Discover the key factors that high-tech companies need to address to achieve operational excellence.
How to achieve excellence in the operations of high-tech companies
White Paper
Learn 10 simple steps that can help guide you as you begin planning your journey to implement Enterprise Risk Management.
10 Easy Steps to Implement Enterprise Risk Management
White Paper
The overall context of COSO and some considerations on how to start implementing it at your organization.
COSO ERM Framework – Background & Overview
Ebook
Entdecken Sie in diesem eBook die acht Hauptpunkte, die Finanzdienstleistungsunternehmen dabei helfen sollen, Hindernisse für die digitale Transformation und Exzellenz zu überwinden.
Förderung der digitalen Transformation im Finanzdienstleistungssektor
Video
Software for the management of the Public Sector, promoting the efficiency of the production process and using the best practices of the market.
Öffentliche Verwaltung
White Paper
In this white paper, PECB discusses the main clauses of ISO 27001, its links with other standards and guidelines and more.
ISO 27001 – Information Technology Security Management
Ebook
Einige praktische Schritte, die Unternehmen dabei helfen sollen, ihr GRC-Programm in ein leistungsfähiges Instrument zur Risikominderung und Leistungsverbesserung zu verwandeln.
Verbesserung des Governance-, Risiko- und Compliance-Managements
Ebook
Some practical steps that can help you to develop a risk management plan and keep minor issues from evolving into emergencies and major problems.
How to develop a risk management plan in 12 practical steps
White Paper
See how important risk management is for enterprise-wide success, considering its multiple applications across the organization.