แฟ้มเก็บถาวรสำหรับสมุดปกขาว
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...
The New Cybersecurity Imperative: Cyber Governance
From 2019 to 2020 the number of cyber intrusions at corporations increased by 400%, prompting increased scrutiny of how corporate boards oversee cybersecurity issues. Consequently, cyber governance — the elevation of cybersecur...
Better Practices for Compliance Management
Non-compliance fines and penalties imposed by regulatory agencies are increasing—and, in some cases, dramatically. It’s likely that none of this is news to you. And you’re probably well aware of the statistics on the number of ...
Managing Third-Party Risk Amid Global Uncertainty
Today’s compliance leaders are developing advanced due diligence and monitoring techniques that combine the very best of third-party data and time-tested compliance know-how. Proactively building systems to identify and protect...
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...