Publications, guides, and deep-dive analyses.
Practical guide to regulatory compliance software, capabilities, implementation considerations, and evaluation criteria.
A practical guide to COSO control testing, covering design effectiveness, operating effectiveness, evidence, sampling, exceptions, deficiencies, remediation, retesting, and assurance coordination.
A practical guide to building and maintaining a COSO-aligned risk control matrix that connects objectives, risks, controls, evidence, owners, testing, and deficiencies.
Practical guide to IT GRC software capabilities, use cases, evaluation criteria, integrations, and implementation risks.
A practical guide to the core capabilities of GRC tools and how to evaluate them.
A practical guide to the COSO risk assessment process, covering objectives, risk identification, fraud risk, analysis, prioritization, responses, change, documentation, and integration with internal controls.
Practical guide to information governance, accountability, lifecycle, classification, access, risk, compliance, and implementation.
Guía práctica sobre marcos de gobierno, principios, estructura, roles y GRC.
Guía práctica de gobierno de IA, principios, roles, controles e implementación.
Guía práctica de gobierno de datos, principios, roles, controles e implementación.
