Insights

The mystery surrounding IT General Controls; which are they?

Does your accountant also talk about generic IT controls or IT General Controls (ITGCs) that they want to assess? If ...
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/ Audit, Blog, External Audit, ITGC

New published Third-Party Management framework

ISACA – a global independent professional practice within the field of information security, assurance, risk management, and governance – published ...
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The risk of working without annoying colleagues

Now the Covid-19 pandemic is again a reason for companies to ask their employees to work from home as much ...
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Layered Security

Layered security, synchronizing the physical and logical path

Classification of information and segmented/layered security is best practice within logical and physical access procedures. Also, it is mandatory when ...
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5 Reasons to conduct an audit on your organization

Asking an audit company to conduct an audit on your organization, whether it's regarding a SOC 2, ISO, PCI or ...
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External IT auditor

Findings of the external IT auditor, how to deal with it?

Most companies struggle with the findings external auditor like accountancy firms draw in their management letters. The accountancy firm always ...
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/ Audit, Blog, External Audit
Audit your supplier

6 pros for auditing your supplier

There are many benefits for conducting an audit on your supplier. In an earlier blog I wrote about why you ...
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Video why to hire an interim

Video: Why to hire an interim? The advantage

What are the advantages to hire an interim? You can watch the video and read more about it in this ...
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/ Audit, Interim, Internal audit, Video