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Komende evenementen:

CATEGORIE:
ANDERS
LOCATIE: ONLINE
AANVANG: 17:00

Ook de komende ledenvergadering zal online plaatsvinden als gevolg van de corona-beperkingen. Op de agenda staan o.a. de toelichting van het bestuur bij de strategie 2021-2025, de begroting 2021 en het herzieningsvoorstel m.b.t. het Reglement Gedragscode.Leden moeten zich uiterlijk woensdag 9 december, voor 12.00 uur aanmelden en ontvangen dan een uitnodiging inclusief link voor de online vergadering.

https://www.norea.nl/nieuws/9172/online-ledenvergadering-op-10-december-2020

CATEGORIE:
ANDERS
LOCATIE:
AANVANG: 19:00
ORGANISATOR: ISACA/NOREA

Does history repeat itself? Or do we finally see Continuous Auditing (CA) and Continuous Monitoring (CM) flourish in the coming years? CA/CM is trending like it was 10 years go. At that time, this did not result in a paradigm shift in the Internal Control and Audit world as practical implementations lagged. Companies were either not ready to implement CA/CM due to their decentralized IT environment, their often immature internal control processes and/or they could not compile the business case.

Now, the momentum seems to be here. In (IT) Audit we see more and more implementation of CA/CM using “off-the-shelf” platforms or a combination of different tooling (D&A and workflow).

In this session, we will explore the journey of organizations (amongst Audit firms) to CA/CM, share lessons learned from practical implementations and look into the benefits to control (IT) processes.

Speakers: Elinesofie Dolhain and Koen Klein Tank

https://isaca.nl/events/isaca-square-table-do-we-finally-experience-the-breakthrough-of-continuous-auditing/