63 points
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 five strategies to help you maximize the value of your audits and improve your management system performance.
5 Simple Steps to High-Value Audits
White Paper
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
Webinar
Watch this webinar and learn how your company can implement a high-performing internal audit team.
How to create a high-performing internal audit team
Ebook
Read this eBook and learn how to make your process for handling non-conformities and corrective actions more robust.
Nonconformities and Corrective Actions: The ultimate guide to solve problems in a smart way
White Paper
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
Ebook
Read this eBook and find out how the GDPR can impact your business. Find out how to adapt to ensure compliance with the standard.
GDPR: Is your company ready?
Ebook
Read this eBook to learn about ten processes that help public sector institutions to achieve excellence in their activities.
How to promote digital transformation in the public sector
White Paper
Read this article and discover the four skills that every manager must have to conquer and retain talent.
4 Skills that every manager needs to have
Cas à succès
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
Ebook
Read this eBook to find out about the nine pillars to help companies in the chemicals sector overcome barriers to digital transformation and excellence.
How to achieve operational excellence for companies in the chemicals sector
White Paper
Read this article and learn how a dynamic approach can make your internal audit team faster and more agile.