ISO 31000 - SoftExpert Blog

risk-identification

7 methods and tools for risk identification

Read this article to learn about 7 methods and tools for risk identification and improve your organization’s competitiveness and performance.

Practical guide for creating a complete 12-step risk plan

Although risk management is so important and present in the daily lives of companies in the most diverse areas of activity, it is still a constant challenge. To deal with this, you can rely on a risk plan, which helps to map and mitigate these occurrences. Keep reading and learn more about what risks are, why your … Continue reading “Practical guide for creating a complete 12-step risk plan”

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risk-identification

SoftExpert Risk: Selection of samples for Control Tests

Extract samples, using different sampling methods, for use in control tests and audits.

best-tactics-risk-analysis

5 crucial tactics to improve risk analysis

Discover 5 tactics for improving your company’s Risk Analysis and build broad strategies that are coherent with your operational risks!

Infographic - GRC Maturity Survey

Infographic – GRC Maturity Survey

Infographic presenting data on GRC maturity in organizations.

Simplifying the process for choosing GRC Software

Simplifying the process for choosing GRC Software

Choosing GRC software is not an easy task. Read this post to get a few tips on how to make the choice easier.

The role of risk management and internal audits in corporate governance

ISO 31000 vs. COSO: Find out more about the similarities and differences

Read this article to learn about the main similarities and differences between ISO 31000 and COSO, the best known risk management standards!

5 critical factors for an effective Control Self-Assessment (CSA) program

An effective approach to assessing governance processes, risks and controls using the Control Self-Assessment (CSA).

Track the evolution of Risk Plans and Controls with revision comparing

Track the evolution of Risk Plans and Controls with revision comparing

It’s now easier to track the evolution of risk and control plans with SoftExpert Suite. Read this article to find out more!

How to improve execution and tests of internal control

How to improve execution and tests of internal control

The traditional approach to testing internal control offers few opportunities to add value. See how to improve and innovate in this area.

8 important topics of ISO 31000 version 2018

8 important topics of ISO 31000 version 2018

This article offers a quick overview and covers 8 important topics of ISO 31000 version 2018.

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