| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit training |
| Financial |
 |
2015 |
IT audit
|
|
|
|
| Euroclear |
2015 |
|
|
|
COBIT 5 based Audit |
| D.A.S. |
2014-2013 |
IT and application audit
|
|
|
|
|
Financial institution
|
2014 |
Information security audit
|
|
|
|
|
Financial institution
|
2010 |
|
|
PMO guidance
|
|
|
|
Financial institution
|
2009 |
|
Project audit
|
|
|
|
| ING |
2013 |
|
|
CobiT 5 Foundation |
|
 |
2012 |
IT compliance audit
|
|
|
|
 |
2012 |
IT compliance audit
|
|
|
|
 |
2011 |
Information security audit
|
|
|
|
| AXA |
2010 - 2006 |
|
Implementation and testing of SOX controls |
|
|
| Financial services |
2007 |
|
Implementation of a SAS 70 certification |
|
|
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit training |
| Services |
TEST-ACHATS |
2014 |
|
Coaching of data privacy management |
|
|
| 2013 - 2012 |
|
Change management
|
|
|
| 2011 |
|
Privacy compliance |
|
|
| 2010 |
|
Control of commercial processes |
|
|
| 2009 |
|
Organisational coaching |
|
|
| 2008 |
Commercial audit |
|
|
|
|
KPMG
|
2014 |
|
|
CobiT 5 Assessor |
|
| 2014-2013 |
|
|
CobiT 5 Foundation |
|
|
|
2011 |
Assessment of application risks |
|
|
|
| 2010 |
IT audit |
|
|
|
|
|
|
2011 |
|
Implementation of a service catalog |
|
|
| 2008 |
IT audit |
|
|
|
|
|
|
2011 |
|
|
Formation gestion de projet |
|
| 2011 - 2010 |
|
Dissemination of innovationn |
|
|
|
 |
2010 - 2008 |
|
PMO guidance |
|
Formations Prince2 |
|
|
2008 |
IT audit |
|
|
|
| Interparking |
2007 |
IT audit |
Project management risks |
|
|
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit training |
| Energy |
|
2012 |
|
Coching and steerings of gaz storage projects |
|
|
| 2012 - 2011 |
Lessons learned |
|
|
|
| 2011 - 2009 |
|
|
|
|
|
|
2012 |
|
Guidance to the implementation of a PMO |
|
|
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit services |
| Industrie |
 |
2012 |
Assessment of an areospace project |
|
|
|
|
|
2010 |
|
|
|
Quality review of the audit department |
|
|
2008 |
IT and supply chain audit |
|
|
|
| Balta |
2005 |
IT audit |
|
|
|
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit training |
| Federal Government |
FPS Foreign Affaires
|
2014 |
IT governance audit |
|
|
|
|
|
2012 |
|
Guidance to the set-up of an IT audit function |
|
Training on audit methodology |
 |
2012 |
IT infrastructure audit |
|
|
|
| 2013 |
Homework audit |
|
|
|
|
|
2011 |
IT outsourcing audit |
|
|
|
|
Federal Agency
|
2009 |
IT audit |
|
|
|
 |
2007 |
|
|
|
Audit training |
 |
2007 |
IT audit |
|
|
|
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit services |
| Regional & local government |
|
2012 |
|
|
CobiT 5 training |
|
| 2007 |
Audit of the IT outsourcing contract |
|
|
|
 |
2012 |
IT continuity audit |
|
|
|
|
|
2011 - 2012 |
IT audit |
Establishment of the IT modernisation plan |
|
|
|
|
2011 |
|
Implementation of the trust principle |
|
|
 |
2009 |
IT audit |
|
|
|
|
|
2008 |
|
|
|
Quality review of the audit department |
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit training |
| Healthcare |
Emaüs
|
2015 |
IT audit |
|
|
|
|
|
2013-2014 |
|
Improvment of IT capability |
|
|
| 2012 |
IT audit |
Guidance of the outsourcing of the IT infrastructure |
|
|
|
H.Hartziekenhuis Mol
|
2014 |
IT QuickScan |
|
|
|
|
Centre neurologique William Lennox
|
2014 |
IT audit |
|
|
|
|
Sint-Franciskusziekenhuis
|
2014 |
IT QuickScan |
|
|
|
|
UZgent
|
2013 |
IT audit of the financial systems |
|
|
|
|
ZNA
|
2012 |
IT audit of the financial systems |
|
|
|
|
|
2011 |
IT audit |
|
|
|
| Sector |
Customer |
Year |
IT audit |
IT advice |
IT training |
Audit training |
| Academic |
|
2014 - 2011 |
|
|
|
Outsourcing audit |
| 2013 - 2012 |
|
|
|
Introduction to IT audit |
| 2014 - 2012 |
|
|
|
Integrated audit |
| DEMOS |
2014 |
|
|
|
COBIT 4 based IT audit |
| Ugent |
2013 |
IT audit of the financial systems |
|
|
|
|
|
2012 |
|
|
COBIT 5 Foundation |
|
| 2012 - 2011 |
|
|
Gouvernance CGEIT - risk and resource topic |
|
| 2011 |
|
|
CobiT 4 Foundation |
|
|
|
2013 - 2012 |
|
|
Business related IT risks |
|
|
|
2012 |
Audit of a technological project |
|
|
|
 |
2012 |
|
|
CobiT training |
|
 |
2011 |
IT audit of the financial systems |
|
|
|
|
|
2008 - 2009 |
|
Guidance for the selection of a CRM |
|
IT for board members |
| |
|
|
|
|
|
|
