FR | NL | EN
   About us     Contact     Glossary index     Sitemap   
 
   HOME     AUDIT     ADVISORY     TRAINING     REFERENCES     JOB     NEWS     KNOWLEDGE   





   Home >  REFERENCES >

REFERENCES     Print

Along the years we gathered numerous references in the private en public sector, and also at profesional organisations.

Sector Customer Year IT audit IT advice IT training Audit training
Financial FX4BIZ  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  
Delen Private Bank 2012

IT compliance audit

     
Hipay HPME 2012

IT compliance audit

     
Integrale 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  
Thalys
2011 Assessment of application risks      
2010 IT audit        
Sirris Servicio
2011   Implementation of a service catalog    
2008 IT audit        
Centre d'Excellence en Technologies de l'Information et de la Communication - CETIC
2011     Formation gestion de projet  
2011 - 2010   Dissemination of innovationn      
Partena 2010 - 2008   PMO guidance   Formations Prince2
All4IT
2008 IT audit      
Interparking 2007 IT audit Project management risks    
Sector Customer Year  IT audit IT advice IT training Audit training
Energy
Storengy
2012   Coching and steerings of gaz storage projects    
2012 - 2011 Lessons learned      
2011 - 2009      
Primagaz
2012   Guidance to the implementation of a PMO    
Sector Customer Year IT audit IT advice IT training Audit services
Industrie Safran Cenco 2012 Assessment of an areospace project      
Recticel
2010       Quality review of the audit department
Grandeco Wallfashion
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      
Court of auditors
2012   Guidance to the set-up of an IT audit function   Training on audit methodology
BIRB 2012 IT infrastructure audit      
2013 Homework audit      
ABIEC - BVIRH
2011 IT outsourcing audit      

Federal Agency 

2009 IT audit      
SPF Finances - FOD Financien 2007       Audit training
SPF de l'interieur - FOD Binnenlandse Zaken 2007 IT audit      
Sector Customer Year  IT audit IT advice IT training Audit services
Regional & local government
Service Public Wallon - SPW
2012     CobiT 5 training  
2007 Audit of the IT outsourcing contract      
Provincie Antwerpen 2012 IT continuity audit      
Ville de Mons
2011 - 2012 IT audit Establishment of the IT modernisation plan    
Ministère de la Communauté Française - MCF
2011   Implementation of the trust principle    
RTBF 2009 IT audit      
TEC
2008       Quality review of the audit department
Sector Customer Year  IT audit IT advice IT training Audit training
Healthcare

Emaüs

2015 IT audit      
CESI
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      
CHR de Mons
2011 IT audit      
Sector Customer Year  IT audit IT advice IT training Audit training
Academic
IIA Belgium
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      
ISACA
2012     COBIT 5 Foundation  
2012 - 2011     Gouvernance CGEIT - risk and resource topic  
2011     CobiT 4 Foundation  
Solvay Business School - SBS
2013 - 2012     Business related IT risks  
European Schoolnet
2012 Audit of a technological project      
Université Catholique de Louvain-UCL 2012     CobiT training  
Universiteit Antwerpen - UA 2011 IT audit of the financial systems      
Guberna
2008 - 2009   Guidance for the selection of a CRM   IT for board members
             

Please contact us for additional information on the performed assignments.

Please consult our achievements in the area of training in Global Risk and Control (GRC)
 50

<<<
QAP © 2010 | advice[at]qap.eu | audit[at]qap.eu
   Audit     Advisory     Training     Change     Disclaimer     Copyright   
pen4web