Cara Industri Pertahanan Menutup Celah GRC dan Memperoleh Visibilitas Setiap industri pertahanan mungkin memiliki rekam jejak yang cukup baik dalam hal pengadaan solusi end-to-end. Namun, bisnis pertahanan paling terkemuka sekalipun pastinya memiliki celah atau kesenjangan yang signifikan di beberapa bidang terkait tata kelola, risiko, dan kepatuhan atau Governance Risk and […]
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English Indonesia English Healthcare Provider Dramatically Improves Vendor Risk Management The Customer Implemented Solution Within Three Months, Increasing Yearly Assessments by 373% A large healthcare provider was conducting hundreds of assessments a year via email requests, manual surveys, and spreadsheets. They were concerned because they were only able to assess […]
Source: www.wegalvanize.com/case-studies English Indonesia English The Problem The client audit team were struggling to target businesses and organizations to audit using MS Office working with metrics such as total revenue reported or number of radio stations under common ownership. As a result they couldn’t recover all the unreported licenses fees. […]
Source: www.wegalvanize.com/case-studies English Indonesia English Problem Case Prior to 2012, CU’s Internal Audit (IA) department was using Excel for most auditing activities, and they were struggling to have any sort of audit program that extended past sampling and manual checks. Sample sizes would be selected and then a time-consuming verification […]
Source: www.wegalvanize.com/case-studies English Indonesia English Audit Efficiencies & Centralized Workflow Audit Team Automated Risk Assessments, Enabled Offline Daya Gathering, and Made Audit Reporting Easier With Highbond The client is a global company that develops and produces innovative equipment, consumables, and services for the mining and infrastructure industries. It provides equipment […]
Source: www.wegalvanize.com/case-studies English Indonesia English Audits Division – Team Analyzez Huge Amount Of Data, Spots Anomalies, and Protects Yaxpayer Dollars The Audits Division provides oversight of public spending. It oversees state agency compliance with accounting rules and the standards for audits of local governments, and reports on the performance of […]