33 points
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See in this article how to properly approach risk management to guide and plan your internal audits.
Is risk-based audit the best approach?
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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 learn how to make your company better prepared for the emergence of disruptive technologies.
How to use risk management to be prepared for disruptive technology
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Read this article and find out more about how to achieve successful Digital Process Automation initiatives.
Scaling & Sustaining Your Digital Process Automation Program
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Read this article and learn more about risk appetite and tolerance and how to take advantage of them in your business.
Risk Appetite and Risk Tolerance
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Read this article and find out more about how excellence models can help your company to improve organizational performance.
Collaboration: A Success Factor for Organizational Excellence
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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 learn how to approach operational risks from a process-centric perspective, reducing these risks and improving business performance.
Avoiding Risk Management Failure: An End-to-end Process Approach
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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 learn how to prevent project failures and how to get projects to add true value to your organization.
5 reasons projects fail – and what to do about them
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Read this article to learn how to build a robust system which helps to reduce impacts in emergency situations, such as the coronavirus outbreak.
Risk management during the coronavirus
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Read this article and find out about best governance practices to manage multiple systems in a corporate scenario.