八月 19, 2019
SOC 1, 2, or 3: What’s Best for You?
Knowing the differences among them can make all the difference.
八月 2, 2019
为什么要外包第三方风险审计
If you're failing to review outside vendors regularly, consider outsourcing the job.
七月 31, 2019
Global Voices: KYC Programmes – Aren’t They All Done and Dusted?
If you think Financial Services firms had put their Know Your Customer programmes to be...
七月 24, 2019
通过EUC审计降低你的电子表格风险
完成欧盟委员会审计的分步骤指南。
六月 19, 2019
审核电子表格的重要性
如何审计电子表格。
四月 9, 2019
电子表格风险:避免灾难的三个步骤
你可以采取什么措施来避免相关的危险?
三月 5, 2019
Technology Risk & Operational Risk
A guest post from Shannon Harris at Cefpro.
二月 28, 2019
价值创造与价值保护:ERM和GRC如何结合得更有效
What are the benefits of implementing them in parallel?
一月 30, 2019
CCAR和DFAST:一个简单的指南
你了解它们各自的含义吗?我们的简单指南为您提供了答案。
十一月 27, 2018
Webinar Preview: Senior Management Regime – The Next Level of Maturity
How can GRC managers learn how to guard against the actual, hidden SMR/CR compliance th...
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