Архив проектных документов
The Top Ten Mistakes Compliance Officers Make with Third-Party Risk Management
In this on-demand webinar, speakers from Diligent and Spark Compliance explain why third-party management matters and the risks involved. They explore the top 10 mistakes compliance officers make with third party risk managemen...
Top Tips for Building a Robust IT Compliance Program
More than 80% of UK organizations experienced a successful cyber attack in 2021/2022. Cyber security remains the number one hot topic, with organizations continuing to evolve their thinking around managing this risk as the lan...
How an Efficient IT Compliance Program Can Drive Revenue
In this on-demand webinar from Diligent and Cisco you will: • Learn how the Cloud Controls Framework (CCF) was created, its features, certifications and scalability • Learn how the framework can be centralized to minimize eff...
Third-party Risk Management Essentials
From big banks and university hospitals to retail fashion chains and every level of government, organizations around the world rely on third parties to provide products and services to keep them running effectively and efficien...
Five Steps to Implementing a Risk-Based Due Diligence Program
Assigning the appropriate level of due diligence for a company’s third parties requires assessing risks objectively and systematically. In order to build a credible and practical risk model, company executives must understand c...
Balancing Risk Control & Productivity
Finance leaders already manage financial risk, cash flow, strategic investment and compliance. So, their role is fundamentally about balancing risk with opportunities to increase performance. But how do they make sure the risks...
Modernizing Your Internal Audit Infrastructure: A Checklist for Optimizing Efficiency and Impact
Running an internal audit department today isn’t easy. Regulations and business requirements are constantly evolving. Responsibilities are expanding, with senior leadership increasingly asking for a comprehensive view of audit ...
A Buyer’s Guide to Audit Management Software
For today’s internal audit teams, the audits themselves are only one part of a growing scope of responsibilities. Executives rely on auditors for a comprehensive understanding of potential risk exposure. Departments across the ...
5 Steps For Introducing Audit Software Into Your Organization
In addition to their cyclical audits of specific financial and operational areas, today’s internal audit function is expected to be heavily involved in the assessment of the risk management function and to act as value-adding a...
Emerging Tech: It's time to tackle the innovation challenge
Innovation isn’t always easy - our research shows one third of UK tech leaders shun innovation projects completely due to fear of failure. So, if you’re struggling to embrace emerging tech, read our guide to find out the 5 key ...