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Erkunden Sie unsere kostenlosen Ressourcen, die Sie beim Aufbau einer besseren Enterprise Governance unterstützen.

The Forrester Wave™: Third-Party Risk Management Platforms, Q4 2020

Analyst report

Moving OMB A-123 compliance programs into the future with automation

On-Demand webinar

Cisco Secret: How to Achieve Complex Security Compliance Using Technology

Live webinar

How to manage IT risk

On-Demand webinar

Take control of your internal controls

On-Demand webinar

Why automation is key to a successful TPRM program

On-Demand webinar

Streamline SOX and operational audits with HighBond

On-Demand webinar

Let automation do the heavy lifting in remote issue management

On-Demand webinar

Der Wendepunkt ist jetzt

E-Book

How to apply the best takeaways from IIA GAM 2021

On-Demand webinar

Getting started with audit automation

Live webinar

Kontrollieren ist gut - Alles unter Kontrolle haben ist besser

E-Book

5 ways internal auditors can stand out

On-Demand webinar

Wie sich die Arbeitsweise bei DPDHL geändert hat

On-Demand webinar

How to effectively leverage combined assurance to meet organisational objectives?

Live webinar

How to effectively use combined assurance

On-Demand webinar

Automated Controls Monitoring for Finance Teams

On-Demand webinar

The Forrester Wave™ Governance: Risk, And Compliance Platforms, Q1 2020 Report

Analyst report

How internal audit can react to supply chain attacks

On-Demand webinar

Why auditors are critical to vendor onboarding in uncertain times

Live webinar

Risikobasiertes maschinelles Lernen im Bereich Governance

E-Book

Optimise assurance and oversight by connecting risk, audit, and technology

On-Demand webinar

How BearingPoint developed a tech-aware audit function

On-Demand webinar

Modernizing GRC in State and Local Government

White paper

Wie man Third Party Risks in Krisensituationen in den Griff bekommt

E-Book

Das Funktionsmodell für Audit-Analysen von Galvanize

Whitepaper

7 Schritte zum leistungssteigernden ERM

E-Book

Combating government fraud, waste, & abuse

eBook

Steuern Sie nicht ohne interne Prüfer durch Risiken

E-Book

Den Betrug mit Einkaufskarten & Reise- und Bewirtungskosten bekämpfen

E-Book

Wirksame Ansätze beim Management von IT-Risiken

E-Book

Finance strategies to fight fraud

White paper

Enforcing data privacy in the digital world (ISACA)

White paper

Uncovering top banking risks

White paper

Holen Sie das Beste aus Ihrem GRC-Programm heraus

Whitepaper

The demise of traditional audit reports: How to get stakeholders to finally act on audit findings

On-Demand webinar

Fünf Möglichkeiten, schnell Barmittel freizusetzen

E-Book

Death of the tick mark: How internal audit can become better than normal

On-Demand webinar

Der Weg zum integrierten Risikomanagement

E-Book

How to build credibility with the right approach to IT risk, vendors, and controls

On-Demand webinar

Setting up a strong cyber risk assessment capability

On-Demand webinar

Embracing technology to thrive in a remote audit environment and beyond

On-Demand webinar

A disciplined approach to identify and manage IT risk

On-Demand webinar

IT risk management practices to make you a hero during a crisis

On-Demand webinar

Building an enduring cyber risk management programme to see you through a crisis

On-Demand webinar

Reimagining the Internal Audit function post-COVID-19 and beyond

On-Demand webinar

Internal Audit’s impact in a time of crisis

On-Demand webinar

5 ways to find cash fast: How to detect and recover financial leakage

On-Demand webinar

Piloter un programme de conformité robuste et agile

On-Demand webinar

Comment réussir la reprise après le déconfinement pour les fonctions finance, audit et risques ?

On-Demand webinar

Renforcer le rôle de l'audit interne en période de crise

On-Demand webinar

Wie Sie Ihre Interne Revision zukunftssicher aufstellen

On-Demand webinar

Lasst uns über Geld sprechen!

On-Demand webinar

Wie man interne Kontrollen erweitert, um eine Organisation erfolgreich voranzutreiben

On-Demand webinar

Internal auditing in a post-pandemic world: Lessons learned from COVID-19

On-Demand webinar

Wie die Prüfung zum Aufbau eines wirksameren Ansatzes im IT-Risikomanagement beitragen kann

E-Book

Wie der Vorstand ESG-Verbesserungen vorantreiben kann

E-Book

5 challenges to data compliance strategies

White paper

What no one tells you about third-party risk management: How to embrace the unknowns

On-Demand webinar

What COVID-19 has taught us about rapid risk monitoring, managing continuity, and executive reporting

Podcast

Privileged Account Management: What You Need to Know for Data Security

On-Demand webinar

Integrating third-party risk management (TPRM) into Sourcing and Procurement

On-Demand webinar

Was ist operative Resilienz?

E-Book

Implementierung der Gewährleistung der Prüfungssicherheit (Combined Assurance)

Whitepaper

How to manage third-party risk during a crisis

On-Demand webinar

How to elevate impact while navigating the pandemic

On-Demand webinar

What COVID-19 has taught us about rapid risk monitoring, managing continuity, and executive reporting

On-Demand webinar

Automating SOX control testing

On-Demand webinar

Agilität und Geschwindigkeit bei der Prüfung

E-Book

Audit oversight for onboarding vendors

White paper

Ein eigener Business Case für die Einführung von GRC-Technologie

E-Book

Shifting cybersecurity from a compliance to a risk focus

On-Demand webinar

Der Einsatz von Analysen für ein ausgewogenes Verhältnis zwischen Risikokontrolle und Produktivität

E-Book

How to transform IT audits with automation

On-Demand webinar

Optimize assurance and oversight by connecting risk, audit, and technology

On-Demand webinar

Transforming government audits with purpose-built technology

On-Demand webinar

Eine zukunftssichere interne Revision

E-Book

How to prevent risk in your company's supply chain

eBook

Auf dem Weg zur Utopie interner Kontrollen

E-Book

Rise of the robots: RPA for IT risk and security

On-Demand webinar

Getting started with audit automation

On-Demand webinar

CISOs in der Chefetage

E-Book

Wichtige Aspekte beim Third Party Risk-Management

E-Book

Maschinelles Lernen für die Unternehmensführung (Governance)

E-Book

Is your IT vendor risk management program ready for 2020?

On-Demand webinar

Mit Datenanalyse Betrug erkennen und verhindern

E-Book

How to prevent audit from becoming obsolete

On-Demand webinar

Strategy to tactics: How to tackle third-party risk management

On-Demand webinar

IT-Audit-Bereitschaft auf einen Blick

E-Book

Was ist Combined Assurance?

Whitepaper

How a regulator is using analytics for IT audits

On-Demand webinar

Das Aus für das Häkchensetzen

E-Book

How to build a business case to buy software

On-Demand webinar

Wir unterstützen Tausende von Kunden weltweit.
Unsere Fallstudien lesen

Wert interner Prüfungen erhöhen

E-Book

Integrating working papers with audit management

White paper

State of the GRC profession 2019 study

Research

Forrester TEI™ Study – Compliance Management

Analyst study

Wie Daten die Finanzprozess-Steuerung vorantreiben

E-Book

Forrester TEI™ Study – Government Department

Analyst study

Risikobewältigung mit datengesteuertem GRC

Whitepaper

Making SOX compliance easier

eBook

Verfolgen Sie die sich ständig weiterentwickelnde GRC-Branche.
Unseren Blog lesen

Forrester TEI™ Study – SOX Compliance

Analyst study

Die besten Praktiken für das Compliance-Management

E-Book

7 Gefahren der dokumentenbasierten Prüfung

Whitepaper

Forrester TEI™ Study – Manufacturing Company

Analyst study

KRI-Grundlagen für Finanzinstitute

Whitepaper

Der neue Chief Audit Executive

Whitepaper

How audit can work with IT to access data

On-Demand webinar

KRI-Grundlagen für die IT-Governance

Whitepaper

Betrugserkennung automatisieren

Whitepaper

Boost the efficiency and effectiveness of performance audits with data analytics

On-Demand webinar

Making ITGC testing easier through automation

On-Demand webinar

Boost efficiency and productivity with robotic process automation

On-Demand webinar

Revitalizing access control programs

White paper

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