A strategic look at why structured data in a GRC tool is imperative for automation, AI enabled workflows, and real time risk insights.

Why do internal control framework implementations (COSO, ISO 31000) struggle? Explore common challenges in process design, ownership, tooling, and governance

Discover how modern control assurance moves beyond periodic testing to continuous monitoring, with clear ownership, automation, and expert opinion.

Incident Management under DORA: What Risk and Compliance Leaders Need to Rethink

A practical recap of CERRIX ISO 31000 risk treatment webinar

Wij gebruiken onze eigen CERRIX GRC-software om het ISMS van CERRIX te beheren. Zo maken we van compliance een continu proces en laten we zien hoe ISO 27001 onderdeel wordt van de dagelijkse praktijk.

Leer hoe je risicokans en -impact berekent volgens ISO 31000. Ontdek hoe gestructureerde risicobeoordeling, scoringsmodellen en risicomatrices bijdragen aan effectief risicomanagement met CERRIX.

Three Lines Model Explained: Why Boards Must Move Beyond 3LOD

Discover what ISO 31000 is, how it works, and why it’s essential for risk management in 2025. Learn the principles, framework, and how tools like CERRIX help organizations turn ISO 31000 into practice.

Learn how to write incident reports that are clear, evidence-backed, and audit-ready. Includes a template, best practices, and compliance alignment for risk professionals.

Discover how to move beyond compliance and operationalize ISO 31000 using AI, real-time dashboards, and structured risk assessments. Learn from webinar insights and best practices tailored for financial services and regulated industries.

Discover the 7 biggest blockers in ISMS rollout for financial institutions—and how to solve them. Learn practical strategies to secure buy-in, define scope, streamline controls, and prepare for ISO 27001 certification.

Discover the top trends pushing organizations toward ISMS adoption in 2025—from regulatory changes and remote work to threat evolution and AI. Learn what to prioritize to stay ahead in risk and compliance.

An Information Security Management System (ISMS) is more than policy—it’s your organization’s shield against evolving threats, regulation, and reputation risk. Discover what ISMS means, how to implement it, and why it matters in 2025.

Explore how AI is transforming GRC in 2025—from predictive insights and automation to ethical oversight. Learn what features matter, what risks to manage.

Implementing an ISMS in financial services? Explore a practical, risk-aligned roadmap tailored for banks, fintechs, and insurers to meet ISO 27001, GDPR, and DORA compliance—without compromising agility.

Learn how to build a robust ISMS framework aligned with ISO 27001. Discover the key components—people, policies, processes, and controls—to strengthen security and achieve compliance.

Learn when to conduct risk assessments—annual, quarterly, after incidents or change—and how CERRIX ensures continuous compliance.

Learn how to build a system of quality management under ISQM 1. Move beyond compliance to an operational model that proves audit quality.

Discover the top GRC platforms for 2025 with a focus on risk assessment tools.

Understand the evolution from risk assessment to strategic risk management in 2025. Learn why leading organizations are embedding risk into decision-making—and how GRC platforms like CERRIX support this shift.

In our second ISQM webinar, experts from RSM, Grant Thornton, and CERRIX shared practical insights on how audit firms can embed ISQM into the heart of their operations.

Discover how to implement ISQM 1 with a risk-based approach. Learn how audit firms can embed quality management into daily operations and governance.

Op 12 maart 2025 kwamen marktleiders, verzekeringsexperts en CERRIX-klanten samen voor de CERRIX User Conference 2025, een dag van kennisuitwisseling, inzichtelijke discussies en samenwerking over de toekomst van risicobeheer, compliance en AI-gestuurde GRC-oplossingen.