SoftExpert GRC & Internal Audit Training

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Together with SoftExpert, we offer Governance, Risk Management, Compliance (‘GRC’) and Internal Audit technology and services for enterprise-wide business process improvement and compliance management, providing the most comprehensive application suite to empower organizations to increase business performance at all levels and to maximize industry-mandated compliance and corporate governance programs. Our GRC and IA solutioning provides tangible benefits that drives agility by a clear definition of who handles what activities in what sequence, reduces gaps and errors, improves decision making by comprehensive and structured understanding of business processes, uncertainties, opportunities and threats and promotes adherence to corporate code.

We are planning a knowledge sharing event on 24th March 2021, 4pm – 5.30pm. This seminar is Complimentary. However, places are limited so please so book early to avoid disappointment

To learn more about the SoftExpert GRC training course, kindly click Register Here button or contact +60126209868 or email at [email protected] 

Please click Find Out More to download the training brochure

We are conducting a series of ISO37001 Anti-Bribery Management System Lead Implementer training course at our dedicated Training Centre at Petaling Jaya.

The ISO37001 training course aims to enable you to develop the necessary expertise to support an organization in establishing, implementing, managing and maintaining an Anti-bribery Management System (ABMS) based on ISO 37001. During this training course, participants will also gain a thorough understanding of the global anti-corruption best practices of ABMS and effectively prevent, detect and address bribery risks before it negatively impacts an organization’s reputation and profits.

After mastering all the necessary concepts of ABMS, you can sit for the exam and apply for a “PECB Certified ISO 37001 Lead Implementer” credential. By holding a PECB Lead Implementer Certificate, you will be able to demonstrate that you have the practical knowledge and professional capabilities to implement ISO 37001 in an organization.

To learn more about the ISO37001 training course, kindly click Register Here button or contact +60126209868 or email at [email protected] 

Please click Find Out More to download the training brochure

Risk management in Technology is a much-needed core competency that helps organizations deliver and increase the returns on information assets and stakeholder values over time. An effective Enterprise risk management requires data and information to be well designed, so organizations can take action on an ever-evolving inventory of risks.

Risk management function and professionals must facilitate and encourage the capture, analysis, and delivery of current and forward-looking risk information and tool for continuous technology risk assessments.

The Risk Management in Technology (RMiT) Policy published by Bank Negara Malaysia is pivotal to the development of sound risk management programs for all Malaysian Financial institutions. The Policy clearly states the responsibilities for the Board, Management, Risk Management function and independent roles for auditors and this act as lines of defense against risks and threats and mitigate the impact of technology risks and cyberattacks .

To learn more about Risk Management in Technology (RMiT), kindly drop us an email at [email protected] or [email protected]