26 oggetto
Ebook
Discover the main challenges in the financial sector and how your company can explore opportunities and stay ahead in the market.
Financial services: Challenges and Opportunities for Business Resilience
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
Are the audits carried out at your company being done correctly? Read this article and learn more about this subject.
What should be the focus of internal and external audits?
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
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
Ebook
Read this eBook to find out the eight pillars to help financial services companies overcome barriers to digital transformation and excellence.
How to promote digital transformation in the financial services industry
Video
Software for the management of Financial Services, promoting the efficiency of the production process and using the best practices of the market.