Keyword: governance

Compact 2018/4 |
Transparency of information

Audit Analytics

Drivers for a successful implementation of data analytics within the internal audit function

By: S.X. Idema MSc LLM | P. Weel MSc RE CISSP CISM

The internal audit function plays an important role within the organization to monitor the effectiveness of internal control on
Compact 2018/1 |
Outsourcing resolutions –be agile, automate, multisource!

Challenges in IT multisourcing arrangements

Creating value by means of an eco-system approach

By: Dr. Albert Plugge MBT

Today, IT multisourcing is considered to be the dominant sourcing strategy in the market. However, the way in which clients…
Compact 2017/3 |
IT & Risk Management

Trending topics in GRC tooling

By: Drs. G.J.L. Lamberiks RE | I.S. de Wit MSc | S.J. Wouterse MSc

Increasing regulatory pressures and changes have created a new software ecosystem concentrated on providing solutions to manage
Compact 2016/3 |
Cyber Security Challenges

What Are You Doing to Keep My Data Safe?

Cyber Fatigue and the Growing Divide Between Customer Expectations and Corporate Data Protection

By: O. Lucas, CISA, CRISC, CIPP, MSc

Consumers are becoming increasingly savvy and aware of the sensitivity of their data, underscored by numerous high profile data
Compact 2011/0 | Special: IT Advisory

Successful Governance, Risk and Compliance within reach

By: B. Beugelaar RE RA | Drs. W.A.J. van Loon RA CIA

In recent years, businesses have clearly been developing initiatives to promote cooperation among, and even integration of, the