Index
Anti-Money Laundering (AML) and sanctions
Behaviour & Culture
CFO Services
Compliance
Cyber security
ESG Risk Management
Forensics & Technology
Internal Audit
IT Risk Management
Third Party Risk Management
Data Management
IT Risk Management
Keeping IT risks in control
In a society that expects services to be online and available 24/7, reliable IT services are paramount. Regardless of technological advances, organisations are expected to do an increasingly better job of steadily managing rising IT risks, quality and complexities.
New technology has a major impact on the financial services sector. The sector is currently undergoing a digital transformation based on technological developments in the area of data, cloud solutions, the Internet of Things (IoT), artificial intelligence (AI) and robotic process automation (RPA). Traditional business models are quickly being replaced by fully digital services applications and infrastructure are moved to the cloud, and AI is implemented in business and IT processes. Key words are speed, convenience and customer focus. New technology and data are the principal enablers that drive innovation. The IT landscape of organisations is constantly evolving and more and more third partners are involved to supply and manage IT. This calls for sound governance and risk management to allow for a responsible approach to digital transformations. We see regulators (such as the Dutch Central Bank, ECB, EIOPA, etc.) are also trying to exercise some level of control over these innovations by increasing IT risk and compliance requirements of IT, data quality and management, cyber security and outsourcing. On the other hand, we see harmonisation of regulations on a European level providing clarity and guidance on management of IT and security risks to ensure resilience of organisations.
Clear answers to today’s questions
Our IT Risk Assurance experts have built up extensive experience and a broad service portfolio. They can help you gain an understanding of your IT risks associated with availability, integrity and confidentiality, and keep control of the quality of your IT systems, security and privacy. Our knowledge and experience
also allows us to give assurance as to the quality of your IT infrastructure or the implementation of complex changes in IT systems before go live (Project & Quality Assurance). Furthermore, we support organisations to comply with IT laws and regulations through audits and advise.
IT Audit
Independent and objective audits of IT systems to add more value to your organisation’s financial statement and to offer a deep understanding of the IT risks by testing IT General and IT Application Controls, data conversions and data analytics & process mining.
IT Assurance
Independent assessments and assurance focused on testing business and IT management processes: ISAE3402, Deposit Guarantee Scheme (DGS), SOC2, information security (incl. DNB Good Practice, DigiD, SWIFT), data privacy (NOREA PCF).
IT Risk Services
Assessments and implementation of IT controls and internal IT audit support aimed at timely signaling, identification and management of IT-related risks.
More information
Casper Hermans
Partner IT Risk Assurance, BDO Digital
T +31 (0)30 284 97 01
Hans Dekker
senior Manager IT Risk Assurance, BDO Digital
T +31(0)30 633 62 87
Index
Anti-Money Laundering (AML) and sanctions
Behaviour & Culture
CFO Services
Compliance
Cyber security
ESG Risk Management
Forensics & Technology
Internal Audit
IT Risk Management
Third Party Risk Management
Data Management
More information
Casper Hermans
Partner BDO Digital, IT Risk Assurance
T +31 (0)30 284 97 01
Hans Dekker
Senior Manager IT Audit
T +31(0)30 633 62 87
IT Audit
Independent and objective audits of IT systems to add more value to your organisation’s financial statement and to offer a deep understanding of the IT risks by testing IT General and IT Application Controls, data conversions and data analytics & process mining.
IT Assurance
Independent assessments and assurance focused on testing business and IT management processes: ISAE3402, Deposit Guarantee Scheme (DGS), SOC2, information security (incl. DNB Good Practice, DigiD, SWIFT), data privacy (NOREA PCF).
IT Risk Services
Assessments and implementation of IT controls and internal IT audit support aimed at timely signaling, identification and management of IT-related risks.
Clear answers to today’s questions
Our IT Risk Assurance experts have built up extensive experience and a broad service portfolio. They can help you gain an understanding of your IT risks associated with availability, integrity and confidentiality, and keep control of the quality of your IT systems, security and privacy. Our knowledge and experience also allows us to give assurance as to the quality of your IT infrastructure or the implementation of complex changes in IT systems before go live (Project & Quality Assurance). Furthermore, we support organisations to comply with IT laws and regulations through audits and advise.
New technology has a major impact on the financial services sector. The sector is currently undergoing a digital transformation based on technological developments in the area of data, cloud solutions, the Internet of Things (IoT), artificial intelligence (AI) and robotic process automation (RPA). Traditional business models are quickly being replaced by fully digital services applications and infrastructure are moved to the cloud, and AI is implemented in business and IT processes. Key words are speed, convenience and customer focus. New technology and data are the principal enablers that drive innovation. The IT landscape of organisations is constantly evolving and more and more third partners are involved to supply and manage IT. This calls for sound governance and risk management to allow for a responsible approach to digital transformations. We see regulators (such as the Dutch Central Bank, ECB, EIOPA, etc.) are also trying to exercise some level of control over these innovations by increasing IT risk and compliance requirements of IT, data quality and management, cyber security and outsourcing. On the other hand, we see harmonisation of regulations on a European level providing clarity and guidance on management of IT and security risks to ensure resilience of organisations.
Keeping IT risks in control
In a society that expects services to be online and available 24/7, reliable IT services are paramount. Regardless of technological advances, organisations are expected to do an increasingly better job of steadily managing rising IT risks, quality and complexities.
IT Risk Management