48 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 and find out the key questions you should consider when designing a process to ensure it scales correctly.
How good is your process management approach?
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Read this article and learn more about document control and eight key steps you can take to make it efficient.
Why you really need document control
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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 find out what steps need to be taken to obtain FSSC 22000 certification and grow your business in the food market.
15 Steps on How to Get FSSC 22000 Certification and Grow Your Business
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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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Lisez cet article et découvrez comment réussir dans les initiatives de transformation numérique.
Le rôle des professionnels du processus dans la réussite d’une transformation numérique
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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.