Although risk management is so important and present in the daily lives of companies in the most diverse areas of activity, it is still a constant challenge. To deal with this, you can rely on a risk plan, which helps to map and mitigate these occurrences. Keep reading and learn more about what risks are, why your … <a href="https://blog-cms.softexpert.com:8080/en/practical-guide-complete-12-step-risk-plan/" class="more-link">Continue reading<span class="screen-reader-text"> "Practical guide for creating a complete 12-step risk plan"</span></a>
Read this article to learn about 7 methods and tools for risk identification and improve your organization's competitiveness and performance.
Extract samples, using different sampling methods, for use in control tests and audits.
Discover 5 tactics for improving your company's Risk Analysis and build broad strategies that are coherent with your operational risks!
Infographic presenting data on GRC maturity in organizations.
Choosing GRC software is not an easy task. Read this post to get a few tips on how to make the choice easier.
Read this article to learn about the main similarities and differences between ISO 31000 and COSO, the best known risk management standards!
An effective approach to assessing governance processes, risks and controls using the Control Self-Assessment (CSA).
It's now easier to track the evolution of risk and control plans with SoftExpert Suite. Read this article to find out more!
The traditional approach to testing internal control offers few opportunities to add value. See how to improve and innovate in this area.
This article offers a quick overview and covers 8 important topics of ISO 31000 version 2018.