Theme: Audit & Assurance
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Dynamic Risk Assessment
Above and Beyond the Hidden Structure of Interconnections between RisksThe traditional risk assessment models, which assess risks based on their individual impact or likelihood have been widely applied by…
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The new US assurance standard SSAE 18
A practical update of the international ISAE 3402?Organizations continue to outsource parts of their business to realize potential cost benefits, to alleviate the need for hiring or…
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Horizontal Monitoring
The future of medical invoicing, we are getting thereKPMG is involved in the introduction of Horizontal Monitoring in hospitals and KPMG also issues assurance reports. This means that…
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RegTech: closing the circle
Will Regulatory Technology (RegTech) digitize regulation?Door: R.J. Voster BEngRegTech is the term used for technology that facilitates the delivery of regulatory requirements more efficiently and effectively than
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Being in Control with Agile
Adjusting to ever-changing circumstances while staying in control and remaining compliantDoor: C.J.M. Hattink MSc CISAAgile software development processes produce interesting numbers on productivity and quality of software development projects that
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Met XBRL voorbij het singularity point
Interview met prof. dr. Hans Verkruijsse RE RADoor: B. Beugelaar RE RAInterview: Brigitte Beugelaar De digitale wereld is zich in een rap tempo aan het ontwikkelen. Met de opkomst van Big…
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Data Driven Dynamic Audit
Developments of Data & Analytics in the Financial AuditOrganizations act in a very dynamic and international environment. This requires a financial auditor to constantly adapt to new
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Regression Analysis
An Innovative Approach to an Efficient and Effective Financial Statements AuditDoor: D. Timmerman CISAOver the last few years, we have seen a trend in the financial statements audit towards data analytics involving a…
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Auditor, kijk ook naar de industriële systemen!
Innovatie in de audit: controle van en met de ITIndustriële bedrijven, en dus ook hun auditors, zijn tegenwoordig steeds meer of zelfs volledig afhankelijk van informatie afkomstig
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IT-audit in 2015 and beyond: data driven!
Ontwikkelingen in de IT-audit: van een traditionele naar een data driven aanpakDe toepassing van data driven auditmethodieken heeft de afgelopen jaren een vlucht genomen. In dit artikel schetsen wij hoe de…
