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.
Learn how line management, public accounting firms and internal audit come together to create a simpler approach to validating SOX compliance.
Learn how to apply real-time reporting to manage SOX Compliance, findings, and control testing.
A company’s size and maturity can determine how policy exceptions are handled. Learn how to manage policy changes, regardless of size.
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.
Know the seven steps for successful execution of the NIST Risk Management Framework, NIST Cybersecurity Framework or NIST 800-53.
When evaluating effectiveness of your control testing program, review key components around control library, testing, and regulations.
Learn the difference between integrated risk management (IRM) and governance risk and compliance (GRC), as defined by Gartner.
Four crucial steps when implementing any new GRC software can be the difference between success or failure of user adoption.
You need an established Framework: ISO 27001 or NIST. Understand the repercussions of not having a framework and how you can get started.
Learn how internal audit software improves audit planning, projects, workpapers, compliance reporting, and stakeholder management.