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The Forrester Wave™: Third-Party Risk Management Platforms, Q4 2020
Analyst reportThe Forrester Wave™ Governance: Risk, And Compliance Platforms, Q1 2020 Report
Analyst reportModernizing GRC in State and Local Government
White paperHow to Manage Third-Party Risk During a Crisis
eBookThe Galvanize Audit Analytic Capability Model
White paper7 steps to performance-enhancing ERM
eBookCombating government fraud, waste, & abuse
eBookDon't navigate risk without internal auditors
eBookCombatting purchasing card & T&E fraud
eBookWirksame Ansätze beim Management von IT-Risiken
eBookFinance strategies to fight fraud
White paperEnforcing data privacy in the digital world (ISACA)
White paperUncovering top banking risks
White paperMaximize your GRC program
White paperThe demise of traditional audit reports: How to get stakeholders to finally act on audit findings
On-Demand webinarFünf Möglichkeiten, schnell Barmittel freizusetzen
eBookWhy auditors are critical to vendor onboarding in uncertain times
On-Demand webinarDeath of the tick mark: How internal audit can become better than normal
On-Demand webinarDer Weg zum integrierten Risikomanagement
eBookHow 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
eBookWie der Vorstand ESG-Verbesserungen vorantreiben kann
eBook5 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?
eBookImplementierung der Gewährleistung der Prüfungssicherheit (Combined Assurance)
White paperHow 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 webinarHow to apply the best takeaways from IIA GAM
On-Demand webinarAgilität und Geschwindigkeit bei der Prüfung
eBookAudit oversight for onboarding vendors
White paperEin eigener Business Case für die Einführung von GRC-Technologie
eBookShifting cybersecurity from a compliance to a risk focus
On-Demand webinar2019 Gartner Magic Quadrant for IT Risk Management
Analyst reportDer Einsatz von Analysen für ein ausgewogenes Verhältnis zwischen Risikokontrolle und Produktivität
eBookHow 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
eBookHow to prevent risk in your company's supply chain
eBookAuf dem Weg zur Utopie interner Kontrollen
eBookRise of the robots: RPA for IT risk and security
On-Demand webinarGetting started with audit automation
On-Demand webinar2019 Gartner Magic Quadrant for IT Vendor Risk Management Tools
Analyst reportCISOs in the boardroom
eBookThird-party risk management essentials
eBookMaschinelles Lernen für die Unternehmensführung (Governance)
eBookIs your IT vendor risk management program ready for 2020?
On-Demand webinarMit Datenanalyse Betrug erkennen und verhindern
eBookHow 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
eBookWas ist Combined Assurance?
White paperHow a regulator is using analytics for IT audits
On-Demand webinarDas Aus für das Häkchensetzen
eBookHow 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
eBookIntegrating 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
eBookForrester TEI™ Study – Government Department
Analyst studyRisikobewältigung mit datengesteuertem GRC
White paperMaking 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
eBook7 Gefahren der dokumentenbasierten Prüfung
White paperForrester TEI™ Study – Manufacturing Company
Analyst studyKRI-Grundlagen für Finanzinstitute
White paperDer neue Chief Audit Executive
White paperHow audit can work with IT to access data
On-Demand webinarKRI-Grundlagen für die IT-Governance
White paperBetrugserkennung automatisieren
White paperBoost 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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