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2011/0 Special: IT Advisory

Preface

December 2011 - It is with great pleasure that I write the preface for this international Compact special. KPMG IT Advisory has published...

J.A.M. Donkers
G.J.L. Lamberiks et al.
Facts to Value
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December 2011 - Decisions are increasingly being made on the basis of business cases built on quantitative data rather than qualitative factors and...

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Themes

Audit & Assurance
Business & IT Value

Authors:

drs. Peter van Toledo RE internal link , G.J.L. Lamberiks internal link , Q. Rijnders internal link
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B. Beugelaar et al.
Successful Governance, Risk and Compliance within reach
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December 2011 - In recent years, businesses have clearly been developing initiatives to promote cooperation among, and even integration of, the organizational units...

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Themes

Business & IT Value
Governance Risk & Compliance

Authors:

B. Beugelaar internal link , W.A.J. van Loon internal link
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drs. ing. Ronald Koorn RE CIPP/E et al.
Privacy by Design: From privacy policy to privacy-enhancing technologies
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December 2011 - Privacy protection in organizations is often a matter of legal and organizational procedural measures. However, privacy legislation is also concerned...

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Themes

Business & IT Value
Cyber Security & Privacy

Authors:

drs. ing. Ronald Koorn RE CIPP/E internal link , J. ter Hart internal link
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Themes

Audit & Assurance
Governance Risk & Compliance

Authors:

Stephan Janssen internal link , G.A. de Roest internal link , W.T.B. Peters internal link and 1 more
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J.J. van Beek et al.
SAS 70 revised: ISAE 3402 will focus on financial reporting control procedures
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December 2011 - Many people now know that the current SAS 70 standard is going to be fundamentally changed. Expectations are that it...

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Themes

Audit & Assurance

Authors:

J.J. van Beek internal link , M.A. Francken internal link
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W.S. Chung
Assurance in the cloud
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December 2011 - Cloud computing seems likely to outgrow the hype stage in 2011. There is a growing realization that cloud computing has...

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Themes

Audit & Assurance
Digital / IT Transformation

Authors:

W.S. Chung internal link
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H.T.M. Daanen et al.
AudIT Innovation
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December 2011 - How do I get more value from my SAP system? This was the title of a study conducted by KPMG...

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Themes

Audit & Assurance

Authors:

drs. Maurice op het Veld RE internal link , H.T.M. Daanen internal link , S.R.M. van den Biggelaar internal link
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D. Cepariu et al.
Effective master data management
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December 2011 - The article is intended as a quick overview of what effective master data management means in today’s business context in...

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Themes

Audit & Assurance
Business & IT Value

Authors:

D. Cepariu internal link , J. van Etten internal link , R.A. Jonker internal link and 2 more
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