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Audit and risk

Risk management, internal control, compliance and corporate governance. Articles cover ISO 31000, COSO, COBIT and PMI practices, applied to preventive audit in AudPrevent.

20articles3hours of reading6languages

Visit AudPreventPreventive audit: risks, controls and evidence in one place.

All articles

KMMM: Mastering Knowledge Governance and Internal Control

11/28/2024 · 7 min read

Enhance BPMM with Effective Process Governance and Internal Control

11/22/2024 · 8 min read

Master COBIT for Regulatory Compliance: Enhance Internal Control

11/19/2024 · 8 min read

COBIT: Performance Indicators and IT Monitoring for Optimal Governance

11/15/2024 · 13 min read

ITIL Change Management: Effective Strategies for Risk Reduction

11/07/2024 · 11 min read

SMMM and Change Management: Effective Strategies for Risk Reduction

11/05/2024 · 6 min read

RMMM: Mastering Risk Identification and Preventive Analysis

11/01/2024 · 6 min read

Mastering Corporate Governance: Top Strategies for Regulatory Compliance and Internal Control

10/25/2024 · 7 min read

COBIT: Enhancing Corporate Governance and Decision Making

10/24/2024 · 10 min read

Mastering PMI The Standard for Risk Management in Portfolios, Programs, and Projects

10/23/2024 · 15 min read

Top 10 Strategies for Enhancing Corporate Governance and Risk Management

10/21/2024 · 7 min read

C2M2: Effective Risk Management and Threat Mitigation Strategies

10/21/2024 · 7 min read