Resources

The other side of uncertainty: what are opportunities in risk management? In risk management, opportunities are the potential positive effects of uncertainty, which can help an organisation achieve…

Internal controls play a central role in risk management, compliance, and corporate governance. They help organisations reduce exposure to operational failures, financial misstatements, regulatory…

One of the most important tools for this type of assessment is penetration testing (pentesting). It involves controlled simulations of real-world attacks designed to identify vulnerabilities and…

From Circular to Foundation: What is Recommendation H and Why Does It Matter? Recommendation H, defined as a set of good practices, is the so-called soft law, issued on the basis of Article 137(1)(5)…

Managing governance, risk and compliance in a holistic way is extremely challenging but very beneficial for forward-thinking, complex organisations. A holistic approach analyses processes not in…

An organisation can expose far more than its security inventory suggests. Domains, certificates, employee profiles, job adverts, public documents, code repositories and internet-facing services all…

A Chief Financial Officer (CFO) is primarily concerned with an organization’s financial performance, while Internal Audits (IA) focus on risk management, governance, and internal controls….