All Content 7 methods and tools for risk identification Read this article to learn about 7 methods and tools for risk identification and improve your organization’s competitiveness and performance. Read more
All Content SoftExpert Risk: Selection of samples for Control Tests Extract samples, using different sampling methods, for use in control tests and audits. Read more
Knowledge 5 crucial tactics to improve risk analysis Discover 5 tactics for improving your company’s Risk Analysis and build broad strategies that are coherent with your operational risks! Read more
All Content Infographic – GRC Maturity Survey Infographic presenting data on GRC maturity in organizations. Read more
All Content Simplifying the process for choosing GRC Software Choosing GRC software is not an easy task. Read this post to get a few tips on how to make the choice easier. Read more
All Content ISO 31000 vs. COSO: Find out more about the similarities and differences Read this article to learn about the main similarities and differences between ISO 31000 and COSO, the best known risk management standards! Read more
All Content 5 critical factors for an effective Control Self-Assessment (CSA) program An effective approach to assessing governance processes, risks and controls using the Control Self-Assessment (CSA). Read more
All Content Track the evolution of Risk Plans and Controls with revision comparing It’s now easier to track the evolution of risk and control plans with SoftExpert Suite. Read this article to find out more! Read more
All Content How to improve execution and tests of internal control The traditional approach to testing internal control offers few opportunities to add value. See how to improve and innovate in this area. Read more
All Content 8 important topics of ISO 31000 version 2018 This article offers a quick overview and covers 8 important topics of ISO 31000 version 2018. Read more