Imagem de nota de cem dólares com rosto de Benjamin Franklin visível através de um papel rasgado, simbolizando riqueza e oportunidades financeiras.

ITGC: The invisible cost of not having well-structured IT controls

Fragile IT controls can be costly. Learn how to avoid hidden risks and losses.

ITGC: The invisible cost of not having well-structured IT controls

Fragile IT controls can be costly. Learn how to avoid hidden risks and losses.

Imagem que representa a conexão entre o Brasil e a inteligência artificial, com a bandeira do Brasil ao fundo e elementos tecnológicos.

Brazil and artificial intelligence: Will the soccer country be the country of innovation?

With billions in investment, Brazil is getting closer to global leadership in artificial intelligence.

Brazil and artificial intelligence: Will the soccer country be the country of innovation?

With billions in investment, Brazil is getting closer to global leadership in artificial intelligence.

Imagem de uma mulher usando um computador para fazer login em uma conta, com campos de senha visíveis e um ícone de bloqueio destacado, representando segurança digital.

A comprehensive guide to implementing a Segregation of Duties (SoD) Matrix in 2025

Step-by-step guide to implementing a secure, efficient SoD Matrix in 2025.

A comprehensive guide to implementing a Segregation of Duties (SoD) Matrix in 2025

Step-by-step guide to implementing a secure, efficient SoD Matrix in 2025.

Duas pessoas fazendo um aperto de mãos, simbolizando acordo, parceria ou confiança em um ambiente de trabalho.

BPO: What makes outsourcing a strategic decision?

Discover why BPO goes beyond cost reduction and transforms your operational efficiency.

BPO: What makes outsourcing a strategic decision?

Discover why BPO goes beyond cost reduction and transforms your operational efficiency.

Programador desenvolve código em um computador, exibindo programação em uma tela de desktop. A imagem destaca o trabalho em tecnologia e desenvolvimento de software.

Your ChatGPT assistant can be hacked.

Understand the risk of prompt injection and how to protect your AI assistant.

Your ChatGPT assistant can be hacked.

Understand the risk of prompt injection and how to protect your AI assistant.

Imagem mostrando mãos digitando em um laptop acompanhado de ícones que simbolizam certificação, lista de verificação e aprovação, representando eficiência e qualidade.

A Complete Guide on How to Implement a Segregation of Duties (SoD) Matrix in 2025.

Step by step to implement your SoD Matrix safely, technologically and efficiently in 2025.

A Complete Guide on How to Implement a Segregation of Duties (SoD) Matrix in 2025.

Step by step to implement your SoD Matrix safely, technologically and efficiently in 2025.

Documentos relacionados à Legislação Sarbanes-Oxley, importantes para a conformidade financeira e controle de auditoria.

What is the SOX Act?

Understand how the SOX Act reinforces transparency and protects companies against fraud and risks.

What is the SOX Act?

Understand how the SOX Act reinforces transparency and protects companies against fraud and risks.

Imagem da fachada da Organização para a Cooperação e Desenvolvimento Econômico (OCDE) com um globo terrestre e pessoas caminhando.

Brazil and the OECD: The challenge of implementing integrity standards in the public and private sectors

Brazil adheres to OECD guidelines and faces the challenge of strengthening integrity and governance.

Brazil and the OECD: The challenge of implementing integrity standards in the public and private sectors

Brazil adheres to OECD guidelines and faces the challenge of strengthening integrity and governance.

Brasão da Comissão de Valores Mobiliários dos EUA, simbolizando a regulamentação e supervisão do mercado financeiro, com a águia americana em destaque.

How Failures in Internal Controls Can Cost Millions: The Liquidnet Case and the SEC's Requirements

O caso Liquidnet mostra como falhas de controle interno podem gerar multas milionárias e riscos graves.

How Failures in Internal Controls Can Cost Millions: The Liquidnet Case and the SEC's Requirements

O caso Liquidnet mostra como falhas de controle interno podem gerar multas milionárias e riscos graves.

Imagem de uma moeda digital com o símbolo da criptomoeda Drex, destacada sobre um fundo tecnológico, representando inovação e investimento em criptomoedas.

Control tool or risk to freedom? What you need to know about the Brazilian digital currency in 2025

Drex: innovation or threat to freedom? Discover what to expect from the Brazilian digital currency.

Control tool or risk to freedom? What you need to know about the Brazilian digital currency in 2025

Drex: innovation or threat to freedom? Discover what to expect from the Brazilian digital currency.

Mãos de profissionais discutindo documentos e assinando contratos em um ambiente de escritório, simbolizando a importância da formalização de acordos.

SOX Compliance: A Checklist for Controlling Risks and Ensuring Compliance

Ensure SOX compliance and protect your business with technology and best practices.

SOX Compliance: A Checklist for Controlling Risks and Ensuring Compliance

Ensure SOX compliance and protect your business with technology and best practices.

Grupo de profissionais em reunião colaborativa, analisando gráficos e dados em mesa de trabalho. Ambiente moderno de escritório.

Access BPO: how to ensure secure scalability in your company

Outsource access management and scale your business with security and compliance.

Access BPO: how to ensure secure scalability in your company

Outsource access management and scale your business with security and compliance.

Equipes de profissionais trabalhando em um escritório moderno à noite, utilizando laptops e concentrados em suas tarefas.

The era of AI agents: How can the GRC oversee the business environment?

AI in charge? Learn how the GRC ensures ethics, safety, and compliance in automation.

The era of AI agents: How can the GRC oversee the business environment?

AI in charge? Learn how the GRC ensures ethics, safety, and compliance in automation.

Mark Zuckerberg apresentando sobre privacidade em evento, destacando a importância da proteção de dados pessoais na era digital.

End of fact-checking on Facebook and Instagram: what are the risk and compliance implications?

Meta replaces fact-checking with community notes, raising risks of disinformation and regulatory challenges

End of fact-checking on Facebook and Instagram: what are the risk and compliance implications?

Meta replaces fact-checking with community notes, raising risks of disinformation and regulatory challenges

Homem de terno tomando um café em um café moderno, refletindo e apreciando o momento. Perfeito para quem procura uma pausa revigorante.

Break times are necessary.

Mindful breaks reduce stress and boost creativity and productivity at work.

Break times are necessary.

Mindful breaks reduce stress and boost creativity and productivity at work.

Profissional analisando gráficos de dados em um computador, em um ambiente moderno e iluminado, representando a análise de dados e negócios.

20 Essential Insights on Risk Management

Adapt your risk management with ESG practices, automation, and predictive analysis for 2025.

20 Essential Insights on Risk Management

Adapt your risk management with ESG practices, automation, and predictive analysis for 2025.

Financial fraud: a recent past that needs to be avoided

Financial fraud causes damage and damage to reputation; prevention is essential for companies.

Financial fraud: a recent past that needs to be avoided

Financial fraud causes damage and damage to reputation; prevention is essential for companies.

Gráficos e dados financeiros acompanhados de um símbolo de globo, representando globalização e análise de dados.

Transparency and sustainability: the strategic role of SOX in the ESG era

SOX strengthens governance and aligns companies with ESG requirements, promoting transparency and trust.

Transparency and sustainability: the strategic role of SOX in the ESG era

SOX strengthens governance and aligns companies with ESG requirements, promoting transparency and trust.