Coordinating SOX Compliance Efforts
Learn how line management, public accounting firms and internal audit come together to create a simpler approach to validating SOX compliance.
3 Considerations for SOX Compliance Reporting
Learn how to apply real-time reporting to manage SOX Compliance, findings, and control testing.
When Exception IS the rule
A company’s size and maturity can determine how policy exceptions are handled. Learn how to manage policy changes, regardless of size.
How to work better with internal audit
Internal auditors best work might be getting organizations to simply follow the rules. Learn why it's important to team up with your internal auditors.
Learn the NIST Risk Management Framework
Know the seven steps for successful execution of the NIST Risk Management Framework, NIST Cybersecurity Framework or NIST 800-53.
Show Me How to Build an Effective Control Testing Program
When evaluating effectiveness of your control testing program, review key components around control library, testing, and regulations.
Gartner IRM vs. GRC: What’s in a Name?
Learn the difference between integrated risk management (IRM) and governance risk and compliance (GRC), as defined by Gartner.
4 steps for implementing GRC software
Four crucial steps when implementing any new GRC software can be the difference between success or failure of user adoption.
ISO 27001 & NIST
You need an established Framework: ISO 27001 or NIST. Understand the repercussions of not having a framework and how you can get started.
Eliminate the guesswork in audit risk and compliance
Learn how internal audit software improves audit planning, projects, workpapers, compliance reporting, and stakeholder management.