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The Forrester Wave™: Third-Party Risk Management Platforms, Q4 2020
Analyst report2021 Gartner Magic Quadrant for IT Risk Management
Analyst reportExpect the Unexpected: Taking Control of Third-Party Risk Management
Live webinarFive steps to finding the GRC vendor of your dreams: How to evaluate your options with confidence
Live webinarCase study: OfficineCST
Case StudiesA Leader in the 2021 Gartner Magic Quadrant for IT Vendor Risk Management Tools
Analyst report10 Ways to Detect and Prevent Government Fraud
On-Demand webinarHow to optimize controls and address access risks
On-Demand webinarThe New First Line of Defense: Establishing a strong and comprehensive controls framework
On-Demand webinarPractical machine learning for internal audit
On-Demand webinarMoving OMB A-123 compliance programs into the future with automation
On-Demand webinarCisco Secret: How to Achieve Complex Security Compliance Using Technology
On-Demand webinarUK SOX: Beyond the compliance checkbox
On-Demand webinarHow to manage IT risk
On-Demand webinarTake control of your internal controls
On-Demand webinarWhy automation is key to a successful TPRM program
On-Demand webinarStreamline SOX and operational audits with HighBond
On-Demand webinarLet automation do the heavy lifting in remote issue management
On-Demand webinarDer Wendepunkt ist jetzt
E-BookHow to apply the best takeaways from IIA GAM 2021
On-Demand webinarGetting started with audit automation
Live webinarKontrollieren ist gut - Alles unter Kontrolle haben ist besser
E-Book5 ways internal auditors can stand out
On-Demand webinarWie sich die Arbeitsweise bei DPDHL geändert hat
On-Demand webinarHow to effectively leverage combined assurance to meet organisational objectives?
Live webinarHow to effectively use combined assurance
On-Demand webinarAutomated Controls Monitoring for Finance Teams
On-Demand webinarHow internal audit can react to supply chain attacks
On-Demand webinarWhy auditors are critical to vendor onboarding in uncertain times
Live webinarRisikobasiertes maschinelles Lernen im Bereich Governance
E-BookOptimise assurance and oversight by connecting risk, audit, and technology
On-Demand webinarHow BearingPoint developed a tech-aware audit function
On-Demand webinarModernizing GRC in State and Local Government
White paperWie man Third Party Risks in Krisensituationen in den Griff bekommt
E-BookDas Funktionsmodell für Audit-Analysen von Galvanize
Whitepaper7 Schritte zum leistungssteigernden ERM
E-BookCombating government fraud, waste, & abuse
eBookSteuern Sie nicht ohne interne Prüfer durch Risiken
E-BookDen Betrug mit Einkaufskarten & Reise- und Bewirtungskosten bekämpfen
E-BookWirksame Ansätze beim Management von IT-Risiken
E-BookFinance strategies to fight fraud
White paperEnforcing data privacy in the digital world (ISACA)
White paperUncovering top banking risks
White paperHolen Sie das Beste aus Ihrem GRC-Programm heraus
WhitepaperThe demise of traditional audit reports: How to get stakeholders to finally act on audit findings
On-Demand webinarFünf Möglichkeiten, schnell Barmittel freizusetzen
E-BookDeath of the tick mark: How internal audit can become better than normal
On-Demand webinarDer Weg zum integrierten Risikomanagement
E-BookHow to build credibility with the right approach to IT risk, vendors, and controls
On-Demand webinarSetting up a strong cyber risk assessment capability
On-Demand webinarEmbracing technology to thrive in a remote audit environment and beyond
On-Demand webinarA disciplined approach to identify and manage IT risk
On-Demand webinarIT risk management practices to make you a hero during a crisis
On-Demand webinarBuilding an enduring cyber risk management programme to see you through a crisis
On-Demand webinarReimagining the Internal Audit function post-COVID-19 and beyond
On-Demand webinarInternal Audit’s impact in a time of crisis
On-Demand webinar5 ways to find cash fast: How to detect and recover financial leakage
On-Demand webinarPiloter un programme de conformité robuste et agile
On-Demand webinarComment réussir la reprise après le déconfinement pour les fonctions finance, audit et risques ?
On-Demand webinarRenforcer le rôle de l'audit interne en période de crise
On-Demand webinarWie Sie Ihre Interne Revision zukunftssicher aufstellen
On-Demand webinarLasst uns über Geld sprechen!
On-Demand webinarWie man interne Kontrollen erweitert, um eine Organisation erfolgreich voranzutreiben
On-Demand webinarInternal auditing in a post-pandemic world: Lessons learned from COVID-19
On-Demand webinarWie die Prüfung zum Aufbau eines wirksameren Ansatzes im IT-Risikomanagement beitragen kann
E-BookWie der Vorstand ESG-Verbesserungen vorantreiben kann
E-Book5 challenges to data compliance strategies
White paperWhat no one tells you about third-party risk management: How to embrace the unknowns
On-Demand webinarWhat COVID-19 has taught us about rapid risk monitoring, managing continuity, and executive reporting
PodcastPrivileged Account Management: What You Need to Know for Data Security
On-Demand webinarIntegrating third-party risk management (TPRM) into Sourcing and Procurement
On-Demand webinarWas ist operative Resilienz?
E-BookImplementierung der Gewährleistung der Prüfungssicherheit (Combined Assurance)
WhitepaperHow to manage third-party risk during a crisis
On-Demand webinarHow to elevate impact while navigating the pandemic
On-Demand webinarWhat COVID-19 has taught us about rapid risk monitoring, managing continuity, and executive reporting
On-Demand webinarAutomating SOX control testing
On-Demand webinarAgilität und Geschwindigkeit bei der Prüfung
E-BookAudit oversight for onboarding vendors
White paperEin eigener Business Case für die Einführung von GRC-Technologie
E-BookShifting cybersecurity from a compliance to a risk focus
On-Demand webinarDer Einsatz von Analysen für ein ausgewogenes Verhältnis zwischen Risikokontrolle und Produktivität
E-BookHow to transform IT audits with automation
On-Demand webinarOptimize assurance and oversight by connecting risk, audit, and technology
On-Demand webinarTransforming government audits with purpose-built technology
On-Demand webinarEine zukunftssichere interne Revision
E-BookHow to prevent risk in your company's supply chain
eBookAuf dem Weg zur Utopie interner Kontrollen
E-BookRise of the robots: RPA for IT risk and security
On-Demand webinarGetting started with audit automation
On-Demand webinarCISOs in der Chefetage
E-BookWichtige Aspekte beim Third Party Risk-Management
E-BookMaschinelles Lernen für die Unternehmensführung (Governance)
E-BookIs your IT vendor risk management program ready for 2020?
On-Demand webinarMit Datenanalyse Betrug erkennen und verhindern
E-BookHow to prevent audit from becoming obsolete
On-Demand webinarStrategy to tactics: How to tackle third-party risk management
On-Demand webinarIT-Audit-Bereitschaft auf einen Blick
E-BookWas ist Combined Assurance?
WhitepaperHow a regulator is using analytics for IT audits
On-Demand webinarDas Aus für das Häkchensetzen
E-BookHow to build a business case to buy software
On-Demand webinar
Wir unterstützen Tausende von Kunden weltweit.
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Wert interner Prüfungen erhöhen
E-BookIntegrating working papers with audit management
White paperState of the GRC profession 2019 study
ResearchForrester TEI™ Study – Compliance Management
Analyst studyWie Daten die Finanzprozess-Steuerung vorantreiben
E-BookForrester TEI™ Study – Government Department
Analyst studyRisikobewältigung mit datengesteuertem GRC
WhitepaperMaking SOX compliance easier
eBook
Verfolgen Sie die sich ständig weiterentwickelnde GRC-Branche.
Unseren Blog lesen
Forrester TEI™ Study – SOX Compliance
Analyst studyDie besten Praktiken für das Compliance-Management
E-Book7 Gefahren der dokumentenbasierten Prüfung
WhitepaperForrester TEI™ Study – Manufacturing Company
Analyst studyKRI-Grundlagen für Finanzinstitute
WhitepaperDer neue Chief Audit Executive
WhitepaperHow audit can work with IT to access data
On-Demand webinarKRI-Grundlagen für die IT-Governance
WhitepaperBetrugserkennung automatisieren
WhitepaperBoost the efficiency and effectiveness of performance audits with data analytics
On-Demand webinarMaking ITGC testing easier through automation
On-Demand webinarBoost efficiency and productivity with robotic process automation
On-Demand webinarRevitalizing access control programs
White paperKeine Ergebnisse gefunden.
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