14 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 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
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
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.
Risk management and its key role for enterprise-wide success
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
Ebook
How an effective risk management process can help you on the overall organization’s performance.
5 Key Stages to Effective Risk Management
Ebook
Read this eBook to find out which are the key tools for achieving GRC excellence.