28 points
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See in this article how to properly approach risk management to guide and plan your internal audits.
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See how to improve your company's productivity, efficiency and results using key Lean tools.
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Read this article and learn five strategies to help you maximize the value of your audits and improve your management system performance.
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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
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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
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Read this article and learn how a dynamic approach can make your internal audit team faster and more agile.
The evolution of internal audit
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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?
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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
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Read this article and learn about the 4 essential steps for evaluating your compliance assessment program.
Four steps to get the most out of your compliance program assessment
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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
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The EHS department can be housed in a wide variety of locations within an organization. What is its optimal placement?
The “Right Home” for Environment, Health and Safety
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Read this article and learn how your company can gain more effective continuous improvement activities through lean thinking.