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Learn how automated control execution and testing enable continuous monitoring, real-time assurance, and a simpler way to stay audit-ready across multiple frameworks.

In this webinar, TriFinance and CERRIX explain the key ingredients of an effective internal control framework, the most common pitfalls across Processes, Systems/Technology, and People, and how to avoid them.

This webinar shows how to embed incident management into your broader resilience framework, ensuring consistency, accountability, and readiness for supervisory scrutiny.

Watch our on-demand webinar on ISO 31000. See how to define risk treatment plans, test control effectiveness, and generate audit-ready reports in practice.

Risk management and AI for pension funds

See how to transform risk assessment from a static exercise into a dynamic, collaborative process that drives confident decisions.

„Kwaliteit is de ruggengraat van het auditkantoor.” Om vertrouwen op te bouwen en te behouden, moeten accountantskantoren verder gaan dan het beleid en ISQM integreren in de dagelijkse bedrijfsvoering.