Services
Trainings
List of our courses
- AA ● INTERNAL AUDIT ADVANCED PATH
- AA10 ● Understanding & Auditing Business Processes’ risks related to IT ℗ractice
- AA11 ● Application Controls in Operational Processes uncovered * ℗ractice
- AA30 ● Auditing outsourcing strategy & risk ⦿𝒾𝓃sight
- AA50 ● Audit of User Developed Applications ⦿𝒾𝓃sight
- AA80 ● Audit & Fraud
- AT ● INTERNAL AUDIT TECHNIQUES PATH
- AT10 ● Audit tools and techniques ℗ractice
- AT20 ● Audit recommendation follow-up ⦿𝒾𝓃sight
- AT30 ● Building an audit plan ⦿𝒾𝓃sight
- IA ● INTERNAL CONTROL & AUDIT BASICS PATH
- IA10 ● Business Process Modelling for Auditors ℗ractice
- IA20 ● Internal control framework COSO 2013 ⦿𝒾𝓃sight
- IA30 ● Internal audit ● Foundations and ℗ractice
- IA60 ● Agile internal auditing ⦿𝒾𝓃sight
- IG ● IT GOVERNANCE PATH
- IG10 ● COBIT 2019 Foundation ⊛ Certification
- IG11 ● COBIT 2019 Bridge ⊛ Certification
- IG20 ● COBIT 2019 Design & Implementation ⊛ Certifcation
- IS ● INFORMATION SECURITY PATH
- IS10 ● ISO 27001 Information Security ⦿𝒾𝓃sight
- IS50 ● Certified Information Security Manager (CISM) ⊛
- IS60 ● NIST Cybersecurity Professional Bootcamp ⊛ Certification
- IT ● IT AUDIT PATH
- IT10 ● IT Audit Essentials ⦿𝒾𝓃sight
- IT30 ● COBIT 2019 for auditors Practice
- IT50 ● Certified Information Systems Auditor (CISA) ⊛
- LM ● LEAN MANAGEMENT PATH
- LM20 ● Masterclass Value Stream Mapping
- LM30 ● Lean Value Stream Mapping & Supply Chain Costing
- LM50 ● Formation certifiante Lean Healthcare Green Belt ⊛
- PR ● PRIVACY PATH
- PR10 ● GDPR Foundation ⦿𝒾𝓃sight
- PR30 ● Managing privacy risks (GDPR) ℗ractice
- PR50 ● GDPR & Microsoft 365 Security ℗ractice
News (in alphabetic order)
- Adoption of the Belgian NIS2 Law
- Auditing outsourcing: how can we address the risks?
- Complying with the Belgian NIS 2 law
- Cybersecurity awareness trainings
- Did you know?
- FEB supports the launch of the new Belgian association for DPO
- Fight against Corona virus
- GDPR : risk, control & audit presentation by DPOpro at DPO Circle
- Great success for the Big Data event on 23rd October
- How do we audit GDPR?
- How to prepare for the Network and Information Security (NIS) Directive
- Implement a Privacy Information Management System with ISO 27701
- KMO Cybersecurity Ambition
- KPMG trained in COBIT 2019 Foundation & Design
- New trainer: Alain Bonneaud!
- Our team is taking on new challenges in 2020!
- Our team of experts is growing
- Patrick Soenen facilitates a cybersecurity session at the CAE club of the IIA
- Presentation of ISO 27701 standard (Privacy) at Santhea
- Press release – Launch of the new Belgian association for DPO's
- QAA in the spotlight
- QAA starts autumn 2020 with a bang!
- RTBF’s Media Square project team has been trained in risk management
- Upcoming training: COBIT 2019!
- Webinar "How to Invest in the right projects"
- What you need to know about Big Data: free event!
- When internal auditing goes hand in hand with agility
Glossary
- Audit Committee
- Audit Engagement
- Bloom's taxonomy
- Business Continuity Planning (BCP)
- Capability Maturity Model Integration (CMMI)
- Cloud solutions
- COBIT Governance framework
- COSO Internal Control System
- Cybersecurity
- General Data Protection Regulation (GDPR)
- Governance, Risk management & Compliance (GRC)
- ISO 2700x Information Security Standards
- IT Governance
- ITIL Service Management
- Outsourcing
- Project Management
- Risk Management
- User-developed Applications