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Compact Magazine | KPMG

De artikelen in Compact richten zich op de technische, organisatorische en menselijke kant van IT.

http://www.compact.nl/

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Compact Magazine | KPMG | compact.nl Reviews
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De artikelen in Compact richten zich op de technische, organisatorische en menselijke kant van IT.
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1 zoeken naar
2 begeleiden bedrijfsverandering
3 cybersecurity
4 meerwaarde it systemen
5 optimaliseren it investeringen
6 transformeren it capabilities
7 waardecreatie business
8 over compact
9 archief
10 columns
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zoeken naar,begeleiden bedrijfsverandering,cybersecurity,meerwaarde it systemen,optimaliseren it investeringen,transformeren it capabilities,waardecreatie business,over compact,archief,columns,registreren,auteurs,voorpagina,mijn compact,loading,editorial
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Compact Magazine | KPMG | compact.nl Reviews

https://compact.nl

De artikelen in Compact richten zich op de technische, organisatorische en menselijke kant van IT.

INTERNAL PAGES

compact.nl compact.nl
1

Het organiseren van inzicht en toezicht - Compact

https://www.compact.nl/artikelen/C-2015-1-interview.htm

Audit & Assurance. Governance Risk & Compliance. Deel dit artikel op social media. In het afgelopen halfjaar heeft KPMG onderzoek gedaan naar de wijze waarop de raad van commissarissen (RvC) binnen de financiële…. P[url]=https%3A%2F%2Fwww.compact.nl%2Farticles%2Fhet-organiseren-van-inzicht-en-toezicht%2F&p[images][0]=https%3A%2F%2Fwww.compact.nl%2Fwordpress%2Fwp-content%2Fuploads%2F2016%2F02%2FC-2015-1-interview.jpg" class="fb-share fb-link clearfix". IT-governance en interne beheersing. Interview met pr...

2

Redactioneel - Compact

https://www.compact.nl/artikelen/C-2015-1-redactioneel.htm

Audit & Assurance. Governance Risk & Compliance. Deel dit artikel op social media. IT-governance en interne beheersing zijn nog altijd volop in beweging. In dit themanummer nemen we deze twee onderwerpen nog eens…. P[url]=https%3A%2F%2Fwww.compact.nl%2Farticles%2Fredactioneel-20%2F&p[images][0]=https%3A%2F%2Fwww.compact.nl%2Fwordpress%2Fwp-content%2Fuploads%2F2016%2F02%2FC-2015-1-redactioneel.jpg" class="fb-share fb-link clearfix". IT-governance en interne beheersing. IT-governance en interne beheersing.

3

Data analytics applied in the tax practice - Compact

https://www.compact.nl/artikelen/C-2015-1-Loo.htm

Audit & Assurance. Governance Risk & Compliance. Deel dit artikel op social media. The world of indirect taxes is rapidly changing. Advancing technology and increasing dependence on ERP systems for indirect tax processes…. P[url]=https%3A%2F%2Fwww.compact.nl%2Farticles%2Fdata-analytics-applied-in-the-tax-practice%2F&p[images][0]=https%3A%2F%2Fwww.compact.nl%2Fwordpress%2Fwp-content%2Fuploads%2F2016%2F02%2FC-2015-1-Loo.jpg" class="fb-share fb-link clearfix". IT-governance en interne beheersing. Door: A&#4...

4

Soft controls: IT General Controls 2.0 - Compact

https://www.compact.nl/artikelen/C-2015-1-Basten.htm

Audit & Assurance. Governance Risk & Compliance. Deel dit artikel op social media. Organisaties besteden steeds meer aandacht aan soft controls en data-analyse om de kosten van compliance verder te verlagen, maar belangrijker…. P[url]=https%3A%2F%2Fwww.compact.nl%2Farticles%2Fsoft-controls-it-general-controls-2-0%2F&p[images][0]=https%3A%2F%2Fwww.compact.nl%2Fwordpress%2Fwp-content%2Fuploads%2F2016%2F02%2FC-2015-1-Basten.jpg" class="fb-share fb-link clearfix". IT-governance en interne beheersing. SA Kuil...

5

The Effects of Data Governance in Theory and Practice - Compact

https://www.compact.nl/artikelen/C-2015-1-Jonker.htm

Audit & Assurance. Governance Risk & Compliance. Deel dit artikel op social media. Although we have considerable experience in implementing data governance as part of a data management organization and we have seen…. P[url]=https%3A%2F%2Fwww.compact.nl%2Farticles%2Fthe-effects-of-data-governance-in-theory-and-practice%2F&p[images][0]=https%3A%2F%2Fwww.compact.nl%2Fwordpress%2Fwp-content%2Fuploads%2F2016%2F02%2FC-2015-1-Jonker.jpg" class="fb-share fb-link clearfix". IT-governance en interne beheersing.

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norea.nl norea.nl

NOREA - de beroepsorganisatie van IT-Auditors

http://www.norea.nl/Norea/Metanavigatie/links/default.aspx

Kennisgroep Zorg and IT. College bescherming persoonsgegevens (Cbp). Compact (tijdschrift over IT-auditing). EDP AUDIT POOL (o.a. 'Kenniscentrum'). Electronic Commerce Platform, (ECP.nl). International Federation for Information Processing (IFIP). International Federation of Accountants (IFAC). Instituut van Internal Auditors Nederland (IIA). Information Systems Audit and Control Association (ISACA.nl). IT Service Management Forum (ITSMF). Platform voor Informatiebeveiliging (PvIB).

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Compact Magazine | KPMG

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Home - Campus Compact

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Home - COMPACT

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