Compliance Management
Crisis management: why it is important and how to do it
A Crisis Management Plan (CMP) is a document that describes the processes for responding to a critical situation.
ISO 9001: SoftExpert maintains certification
For the fifth consecutive cycle, SoftExpert, a global provider of solutions for integrated management of compliance, innovation, and digital transformation, successfully completed the external audit process and maintains the ISO 9001 certification, reinforcing the company’s commitment to Quality management. The audit, conducted by the certification body Bureau Veritas, took place from July 11th to July … <a href="https://blog-cms.softexpert.com:8080/fr/iso-9001-softexpert-maintains-certification/" class="more-link">Continue reading<span class="screen-reader-text"> "ISO 9001: SoftExpert maintains certification"</span></a>
The role of risk management and internal audits in corporate governance
How risk management and internal audits can be effectively used to strengthen the governance structures of the financial services sector.
ESG: The New Business Paradigm
For a little over 20 years, companies that were concerned with how to minimize their environmental impacts, building a more just and responsible world for the people in their immediate area, and maintaining their processes aligned with good corporate governance management were considered unique. Today, no matter what segment a company operates in, it is … <a href="https://blog-cms.softexpert.com:8080/en/esg-new-business-paradigm/" class="more-link">Continue reading<span class="screen-reader-text"> "ESG: The New Business Paradigm"</span></a>
SoftExpert Audit on mobile devices
SoftExpert Audit, now for smartphones and tablets! Come see the latest in SoftExpert Suite 2.1.5.
Loss events – an important knowledge base
No company wants failures to occur in their operations, but even with all the preventive measures, failures occur from time to time and often have serious financial consequences. You have to know how to manage the failures and losses that occur. Routine administrative tasks, such as gathering loss data across different business areas, documenting exceptions, … <a href="https://blog-cms.softexpert.com:8080/en/loss-events/" class="more-link">Continue reading<span class="screen-reader-text"> "Loss events – an important knowledge base"</span></a>
The role of ECM in ensuring regulatory compliance
Read this article and discover why Enterprise Content Management (ECM) is essential to ensuring compliance.
Understanding the main changes in the new COSO ERM framework
Understand the main changes in the new COSO ERM framework and how it integrates with other areas of your organization. Read it now!
Infographic – GRC Maturity Survey
Infographic presenting data on GRC maturity in organizations.
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.
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!
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).
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.
How SoftExpert can help your company with Compliance and Regulatory Change Management?
Read this article and learn more about SE Requirement, the new SE Suite tool for Compliance and Regulatory Change Management.
What you need to know about ISO 37001
Read this article and learn how ISO 37001 can help your company prevent bribery and avoid corruption.
The principles of good corporate governance
In the end, what is good corporate governance? Learn about the principles that are the starting point for companies seeking good governance.
Demystifying Corporate Governance for SMEs
Can only large organizations benefit from a corporate governance process? Read this article and find out.
How big is your umbrella?
When we think of management systems, we immediately think of international standards, such as ISO 9001 and ISO 14001. How can we manage all of them?
6 key tools for excellence in GRC
GRC, which stands for Governance, Risk and Compliance, is a concept that aims to promote excellence in corporate governance in an integrated manner.
