Since every company is different, there is no single, right way to run an Internal Audit. But there are common Internal Audit management pitfalls to avoid, such as: Ineffective leadership which leads…
The recent years have been challenging for business continuity. There is practically no industry that is not beset with difficulties due to disruptions in supply chains, sanitary restrictions, the…
Managing governance, risk and compliance in a holistic way is extremely challenging but very beneficial for forward thinking, complex organizations. A holistic approach analyzes processes not in…
Being unaware of the law is not a valid reason to break it and similarly, allowing your internal controls to become unfit for purpose is no excuse for non-compliance. Every company is obliged to keep…
Enterprise risk management is a complex and multidimensional process involving not only entire organizations’ operational aspects, A variety of risk management tools and techniques are…
If the Board does not see Internal Audits as crucial for the business, then either the Board is missing a trick, or Internal Audits aren’t doing their job. This short article aims to help Board…
There are many compliance risks that companies face these days, and it can be difficult to keep track of all of them. However, with the right tools in place, it can actually be quite easy to track a…
Enterprise Risk Management (ERM) is an effective but complex process that identifies, monitors and reports risks across a wide range of an organization’s operations. Some of the best GRC…
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….
Companies that operate in highly regulated sectors such as life sciences, food and manufacturing are legally obliged to manage risk. Since all business activities have an element of risk, it is…
nternal Audit provides important guidance for life science companies, which helps them manage risks effectively, and run strong control and governance processes. By evaluating an organisation’s…
Why Internal controls are important It’s a myth that only medium-sized or large companies need a risk management process. In fact, every company of every size should have internal control…
The AdaptiveGRC platform offers a variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).
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