Ressourcenzentrum
Weitere Ressourcen finden Sie unter Diligent.com/insights
The Forrester Wave™: Third-Party Risk Management Platforms, Q4 2020
Analyst reportHow Activision Blizzard streamlined and improved productivity in internal audit
On-Demand webinarExpect the Unexpected: Taking Control of Third-Party Risk Management
Live webinarFive steps to finding the GRC vendor of your dreams: How to evaluate your options with confidence
Live webinarCase study: OfficineCST
Case Studies10 Ways to Detect and Prevent Government Fraud
On-Demand webinarHow to optimize controls and address access risks
On-Demand webinarThe New First Line of Defense: Establishing a strong and comprehensive controls framework
On-Demand webinarPractical machine learning for internal audit
On-Demand webinarMoving OMB A-123 compliance programs into the future with automation
On-Demand webinarCisco Secret: How to Achieve Complex Security Compliance Using Technology
On-Demand webinarUK SOX: Beyond the compliance checkbox
On-Demand webinarHow to manage IT risk
On-Demand webinarTake control of your internal controls
On-Demand webinarWhy automation is key to a successful TPRM program
On-Demand webinarStreamline SOX and operational audits with HighBond
On-Demand webinarLet automation do the heavy lifting in remote issue management
On-Demand webinarThe tipping point is now
eBookHow to apply the best takeaways from IIA GAM 2021
On-Demand webinarGetting started with audit automation
Live webinarHaving controls versus being in control
eBook5 ways internal auditors can stand out
On-Demand webinarWie sich die Arbeitsweise bei DPDHL geändert hat
On-Demand webinarHow to effectively leverage combined assurance to meet organisational objectives?
Live webinarHow to effectively use combined assurance
On-Demand webinarAutomated Controls Monitoring for Finance Teams
On-Demand webinarHow internal audit can react to supply chain attacks
On-Demand webinarWhy auditors are critical to vendor onboarding in uncertain times
Live webinarRisk-based machine learning for governance
eBookOptimise assurance and oversight by connecting risk, audit, and technology
On-Demand webinarHow BearingPoint developed a tech-aware audit function
On-Demand webinarModernizing GRC in State and Local Government
White paperHow to Manage Third-Party Risk During a Crisis
eBookThe Galvanize Audit Analytic Capability Model
White paper7 steps to performance-enhancing ERM
eBookCombating government fraud, waste, & abuse
eBookDon't navigate risk without internal auditors
eBookCombatting purchasing card & T&E fraud
eBookA better approach to managing IT risk
eBookFinance strategies to fight fraud
White paperEnforcing data privacy in the digital world (ISACA)
White paperUncovering top banking risks
White paperMaximize your GRC program
White paperThe demise of traditional audit reports: How to get stakeholders to finally act on audit findings
On-Demand webinarFive ways to find cash fast
eBookDeath of the tick mark: How internal audit can become better than normal
On-Demand webinarThe journey toward integrated risk management
eBookHow to build credibility with the right approach to IT risk, vendors, and controls
On-Demand webinarSetting up a strong cyber risk assessment capability
On-Demand webinarEmbracing technology to thrive in a remote audit environment and beyond
On-Demand webinarA disciplined approach to identify and manage IT risk
On-Demand webinarIT risk management practices to make you a hero during a crisis
On-Demand webinarBuilding an enduring cyber risk management programme to see you through a crisis
On-Demand webinarReimagining the Internal Audit function post-COVID-19 and beyond
On-Demand webinarInternal Audit’s impact in a time of crisis
On-Demand webinar5 ways to find cash fast: How to detect and recover financial leakage
On-Demand webinarPiloter un programme de conformité robuste et agile
On-Demand webinarComment réussir la reprise après le déconfinement pour les fonctions finance, audit et risques ?
On-Demand webinarRenforcer le rôle de l'audit interne en période de crise
On-Demand webinarWie Sie Ihre Interne Revision zukunftssicher aufstellen
On-Demand webinarLasst uns über Geld sprechen!
On-Demand webinarWie man interne Kontrollen erweitert, um eine Organisation erfolgreich voranzutreiben
On-Demand webinarInternal auditing in a post-pandemic world: Lessons learned from COVID-19
On-Demand webinarHow audit can help build a better IT risk management approach
eBookHow the board can drive ESG improvement
eBook5 challenges to data compliance strategies
White paperWhat no one tells you about third-party risk management: How to embrace the unknowns
On-Demand webinarWhat COVID-19 has taught us about rapid risk monitoring, managing continuity, and executive reporting
PodcastPrivileged Account Management: What You Need to Know for Data Security
On-Demand webinarIntegrating third-party risk management (TPRM) into Sourcing and Procurement
On-Demand webinarWhat is operational resilience?
eBookImplementing combined assurance
White paperHow to manage third-party risk during a crisis
On-Demand webinarHow to elevate impact while navigating the pandemic
On-Demand webinarWhat COVID-19 has taught us about rapid risk monitoring, managing continuity, and executive reporting
On-Demand webinarAutomating SOX control testing
On-Demand webinarSprinting ahead with agile auditing
eBookAudit oversight for onboarding vendors
White paperCreating your business case for GRC technology
eBookShifting cybersecurity from a compliance to a risk focus
On-Demand webinarBalancing risk control & productivity
eBookHow to transform IT audits with automation
On-Demand webinarOptimize assurance and oversight by connecting risk, audit, and technology
On-Demand webinarTransforming government audits with purpose-built technology
On-Demand webinarFuture-proofing internal audit
eBookHow to prevent risk in your company's supply chain
eBookReaching internal controls utopia
eBookRise of the robots: RPA for IT risk and security
On-Demand webinarGetting started with audit automation
On-Demand webinarCISOs in the boardroom
eBookThird-party risk management essentials
eBookMachine learning for governance
eBookIs your IT vendor risk management program ready for 2020?
On-Demand webinarDetecting & preventing fraud with data analytics
eBookHow to prevent audit from becoming obsolete
On-Demand webinarStrategy to tactics: How to tackle third-party risk management
On-Demand webinar9 steps to IT audit readiness
eBookWhat is combined assurance?
White paperHow a regulator is using analytics for IT audits
On-Demand webinarDeath of the tick mark
eBookHow to build a business case to buy software
On-Demand webinar
We've helped thousands of customers worldwide.
View our case studies
Increasing internal audit value
eBookIntegrating working papers with audit management
White paperState of the GRC profession 2019 study
ResearchForrester TEI™ Study – Compliance Management
Analyst studyHow data drives financial governance
eBookForrester TEI™ Study – Government Department
Analyst studyMastering risk with data-driven GRC
White paperMaking SOX compliance easier
eBook
Stay informed on the evolving GRC industry.
Read our blog
Forrester TEI™ Study – SOX Compliance
Analyst studyBetter practices compliance management
eBook7 dangers document auditing
White paperForrester TEI™ Study – Manufacturing Company
Analyst studyKRI basics for financial institutions
White paperThe new chief audit executive
White paperHow audit can work with IT to access data
On-Demand webinarKRI basics IT governance
White paperAutomating fraud detection
White paperBoost the efficiency and effectiveness of performance audits with data analytics
On-Demand webinarMaking ITGC testing easier through automation
On-Demand webinarBoost efficiency and productivity with robotic process automation
On-Demand webinarRevitalizing access control programs
White paperNo results found.
Produktinformationen herunterladen
Produkt-Information zu HighBond herunterladen
Produkt-Information zu AuditBond herunterladen
Produkt-Information zu ITRMBond herunterladen
Produkt-Information zu ComplianceBond herunterladen
Produkt-Information zu ControlsBond herunterladen
Produkt-Information zu FraudBond herunterladen
Produkt-Information zu RiskBond herunterladen
Produkt-Information zu ACL Robotics herunterladen
Produkt-Information zu ThirdPartyBond herunterladen
