18 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?
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
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
White Paper
Read this article to find out about the latest changes to the Cobit framework to manage multiple IT systems in an ever-changing world.
What’s new in COBIT 2019?
White Paper
Read this article and find out about best governance practices to manage multiple systems in a corporate scenario.
4 perspectives to successfully implement corporate governance
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
Different models of business excellence, reinforcing that a holistic approach can become so much more than an annual ritual.
To business excellence and beyond
White Paper
Read this article to find out more about best governance practices with latest COBIT insights of the industry's framework.
A guide for tailoring a governance system for information and technology
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
Webinar
This webinar will show you the benefits of adopting ISO 20000 as an IT service provision validation mechanism for ITIL implementations.
ITIL and ISO 20000: Fundamentals and necessary compliance synergies
Webinar
Watch this webinar to learn how an Integrated Management System can cut red tape and boost productivity at your business.
Enhancing regulatory compliance through the integrated approach
White Paper
A better integration between the main IT frameworks and industry BPM best practices.