29 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?
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
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 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
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
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
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
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.