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2017/3

IT & Risk Management

25 mei 2018 komt in zicht: handvatten om te voldoen aan nieuwe privacywetgeving

October 2017 - Met de invoering van de nieuwe privacywetgeving stellen veel organisaties de vraag welke maat­regelen ingericht moeten worden om hieraan te...

A. van Oortmarssen et al.
J. Geelhoed
Krachtige dashboards, samen sterker
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October 2017 - Door beter gebruik te maken van data en analyse kan een bijdrage worden geleverd aan het overbruggen van de kloof...

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Themes

Governance Risk & Compliance

Authors:

J. Geelhoed internal link
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J.J. van Beek
User control considerations voor ISAE3402-assurancerapportages
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October 2017 - Steeds meer organisaties en hun accountants krijgen te maken met uitbesteding. Niet enkel de uitbesteding van IT-applicaties; hele processen worden...

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Themes

Audit & Assurance

Authors:

J.J. van Beek internal link
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drs. ing. Ronald Koorn RE CIPP/E
Editorial
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October 2017 - IT & Risk Management As Ulrich Beck wrote 25 years ago, we’re living in a risk society. Although the slogan...

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Authors:

drs. ing. Ronald Koorn RE CIPP/E internal link
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Themes

Business & IT Value
Digital / IT Transformation
Governance Risk & Compliance

Authors:

I.S. de Wit internal link , S.J. Wouterse internal link , G.J.L. Lamberiks internal link
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A. Biewenga et al.
SAP S/4HANA and key risk management components and considerations
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October 2017 - To respond to the trend of ‘digital enterprises’, SAP has developed in recent years a complete new SAP platform called...

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Themes

Digital / IT Transformation
Governance Risk & Compliance

Authors:

G.A. de Roest internal link , A. Biewenga internal link , J.S. Steenstra internal link
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G. Vermunt
Data migration: manage the risks or lose the project
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October 2017 - Throughout recent years, organizations have become more and more dependent on IT solutions when it comes to driving business processes...

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Themes

Digital / IT Transformation
Governance Risk & Compliance

Authors:

G. Vermunt internal link
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E. Tsjapanova et al.
Horizontal Monitoring
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October 2017 - KPMG is involved in the introduction of Horizontal Monitoring in hospitals and KPMG also issues assurance reports. This means that...

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Themes

Audit & Assurance
Business & IT Value
Digital / IT Transformation
Governance Risk & Compliance

Authors:

D.R. Utermark internal link , E. Tsjapanova internal link
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