Get even more out of your processes – in 6 simple steps
How you can efficiently achieve your process goals, ensure compliance and manage process risks with an internal control system
How you can efficiently achieve your process goals, ensure compliance and manage process risks with an internal control system
A best practice guide to building a process-oriented risk management system
Why you should move away from an isolated GRC approach and instead turn to an integrated GRC approach
Why so much attention is paid to these 3 letters in the corporate world – and why you should too!
An insight into the auditing activities of the Austrian Post: from risk-oriented audit planning to workflow-supported action tracking
How you benefit as a process owner from workflow-supported process controls
How to maintain sustainable corporate governance in an environment of constant change - a look into the future of ADOGRC.
Gain expert knowledge and insight into the captivating talk of a market-leading company: from process management to the integration of an internal control system
A simple procedure model for the introduction of an internal control system (ICS). A detailed description is also available as a white paper for download.