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Sua empresa está preparada para o ciclo SOX?
Assess your company's readiness for the SOX cycle and strengthen your internal controls.
What is a Trusted Advisor company and what are its differentials?
Discover how Trusted Advisor companies become strategic partners, offering customized solutions and
Internal Audit and SOX: Step by Step to Effective Compliance
Practical guide for aligning internal auditing with SOX, strengthening controls and mitigating risks.
5 Fundamental Steps to Achieve Quality in Corporate Governance
Discover the 5 essential steps to implement effective and sustainable corporate governance.
How SOX impacts risk management: key practices and benefits
SOX strengthens risk management with strict internal controls and financial transparency.
7 Strategies for Implementing the Segregation of Duties (SoD) Matrix
Discover how to apply 7 effective strategies to implement the Segregation of Duties Matrix (SoD) and fortal
Internal auditing and automation: how is technology transforming processes?
Technologies such as AI and automation are revolutionizing internal auditing, making it more efficient.
SEC penalties reinforce the need for robust controls in the management of corporate records
SEC fines highlight flaws in records management; reinforce the need for effective controls.
The influence of the General Data Protection Law (LGPD) on GRC strategies
LGPD redefines GRC: integrating governance, risks, and compliance for effective data protection.
How can access management prevent compliance violations?
Effective access management prevents compliance violations and protects sensitive data.
The influence of governance on process management: transforming operational efficiency
Effective governance aligns strategic processes, reduces risks, and drives operational efficiency.
Risk management is not a static process
Risk management requires a continuous and adaptable approach to changes in the corporate environment.
Data-Driven Companies: Why Should Data Be a Top Priority?
Discover why data is essential for strategic decisions and innovation in companies.
Is the rocket now backfiring? See how technology becomes disruptive and economic for companies
Disruptive technology reduces costs and boosts innovation, as demonstrated by the reuse of rockets.
Internal control automation: understand how it works and how to optimize tests
Automate internal controls to reduce failures, increase efficiency, and ensure compliance.
What is Risk Due Diligence for?
Risk Due Diligence identifies threats in transactions, ensuring secure decisions.
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