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
Successfully Tackle Your (Operational) Risks
A best practice guide to building a process-oriented risk management system
With the Three Lines Model to an integrated GRC system
Why you should move away from an isolated GRC approach and instead turn to an integrated GRC approach
ESG – A Topic With Major Impact
Why so much attention is paid to these 3 letters in the corporate world – and why you should too!
Efficient action management for internal audit: this is how it works
An insight into the auditing activities of the Austrian Post: from risk-oriented audit planning to workflow-supported action tracking
Managing process steps in a controlled way
How you benefit as a process owner from workflow-supported process controls
A secure start into the future with Governance, Risk & Compliance
How to maintain sustainable corporate governance in an environment of constant change - a look into the future of ADOGRC.
Ebase: How a Leading Financial Services Provider Successfully Manages Its Processes and ICS
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
How to ensure compliance with your processes in 6 steps (incl. white paper)
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.