The Audit Trail Concept: What You Need to Know
07/09/2023
Introduction What is the Audit Trail Concept, and what do you need to know? An Audit Trail is a chronological record of events, activities, or
Introduction What is the Audit Trail Concept, and what do you need to know? An Audit Trail is a chronological record of events, activities, or
What do they mean, and what is the connection? ESG – Environment, Social and Governance GRC – Governance, Risk Management and Compliance. ESG Environment: involves more
The History of Web-based GRC Solutions Do you know when the first web-based, collaborative Governance, Risk & Compliance (GRC) solution was launched? The answer is
Introduction “GRC stands for Governance, Risk, and Compliance and is a concept that was originated by the Open Compliance and Ethics Group (OCEG) in 2002.” [1]
How to create your Risk Register We often get asked when setting up a new risk platform, “Where do we start”? and the answer is
What is audit management software? Audit software helps auditors plan, execute, report and follow up the company audits and actions. A dedicated solution can save
Overview Whether we like it or not, risks form part of any corporate landscape, from small enterprises to global multi-corporations. Hazards include but are not
What Is Monitoring of Controls? Monitoring of Controls is a process that ensures your organisation’s Controls are effective, timely and justified. Having a view over
Risk inertia strikes when risk mitigations don’t get delivered. Despite approval of action plans, risks just hang there waiting to happen. It may be people
Incidents are a component of any risk management methodology. This means having an approach to responding to incidents, to recording them, and to reviewing them
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