Internal auditors are known for their integrity and analytical skills, but the less visible data-driven work they perform is crucial. This article explores advanced data analysis methods that empower…
Tag: <span>AdaptiveGRC</span>
There are many audit software solutions on the market. The challenge is how to choose the best one of them? Which features are crucial for your auditors and your business?
A global Life Sciences company implements AdaptiveGRC to improve governance and compliance
The Challenge As a newly created spin-off of a Fortune 50 industry giant, our client – an animal health company – was faced with the need to build a complete governance, risk and…
How we made risk assessment in Santander Bank user friendly and effective again
The Challenge Operating under restrictions from the Polish Financial Supervisory Authority (PFSA), Santander is subject to the BION assessment to identify the scale and types of risk the bank is…
Origen Financial Services needed an effective risk management tool and we delivered
The Challenge As a subsidiary of a major organization, Origen Financial Services is required to carry out their risk management and other processes in alignment not only with corporate…
The Challenge Bank Gospodarstwa Krajowego (BGK) is a state-owned national development bank, serving to support Poland’s social and economic growth as well as to aid the public sector…
Companies have picked up the speed of the digitization process by three to four years, with the share of digital or digitally enabled products in their portfolios being accelerated by seven years….
Business-wise, one of the biggest challenges in times of any crisis is to pay attention to crucial aspects of your company, strengthen the compliance division, and ensure it is ready to function in a…
How to design processes in companies to make sure that these risks will be mitigated not only on the organizations’ level, but in relation to subcontractors/vendors as well? The short answer is:…
New digital solutions are currently pouring into what used to be a rather conservative area: regulated industries, as they are in constant need of real-time reviewing of their progress to meet market…
Vendor selection can be managed, introduced step by step and run for as long as you wish to avoid the risk of making bad subcontractor choices. Establishing the vendor management program in your…
There are plenty (other) fish in the sea. Why vendor selection is more important now than ever?
Vendor rarely takes the bullet and it’s usually the buyer who has to bite it. Of course, you can go to the court and draw the consequences afterwards, but will your customers care? It’s the buyer…
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