Theme: Governance Risk & Compliance
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The lessons learned from did-do analytics on SAP
The 10 most valuable tips to analyse actual SoD violations in SAPIn addition to the traditional SAP authorization analysis (‘can-do’ analytics), the more enhanced did-do analytics enables
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Software Asset Management
Nieuwste uitgave van ISO 19770-norm creëert inzicht, transparantie en kostenbesparingenEen belangrijke voorwaarde om vertrouwen te hebben in een IT-omgeving zijn gedocumenteerde processen rondom softwaregebruik, inclusief
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A practical perspective on the EBA ICT Risk Assessment Guidelines
Developments in regulatory oversight of ICT riskThe European Banking Authority (EBA) has issued guidelines for the assessment of the ICT risk at large banks which became…
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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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Digitization of Risk Management
Equipping the business to make informed risk decisionsDoor: M.C. Bautista CIA CISA | B. Krutzen PhDIn today’s dynamic world full of opportunity and risk, business transformations and increasing regulatory pressure, organizations
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Challenges in IT multisourcing arrangements
Creating value by means of an eco-system approachDoor: Dr. Albert Plugge MBTToday, IT multisourcing is considered to be the dominant sourcing strategy in the market. However, the way in which clients…
