ISACA BELGIUM General Assembly 2019 & SOFY GRC Solution

When:  Apr 23, 2019 from 6:00 PM to 8:30 PM (BE)

ISACA BELGIUM General Assembly 2019 & SOFY GRC Solution

 Dear ISACA Belgium member,  

We have the honor of inviting you to the ISACA Belgium General Assembly 2019, which will be held on Tuesday April 23rd 2019. The meeting will start at 18.00 sharp and is planned to end at 20.30.

The agenda is as follows:

18:00 General Assembly
- Approval of the minutes of the Ordinary General Assembly of 2018.
- Activity-report on the past year.
- Approval of the accounts.  
- Release of the obligations of the administrators.
- Election of the officers.

19:00 Networking drink

19:30 Discover the power of the KPMG SOFY GRC Solution

The SOFY Governance Risk Compliance (GRC) solution is the one-stop shop for all your control and risk related activities. The solution supports you in storing, monitoring and executing the controls in your control framework while keeping master data central. Control creation, maintenance and execution are usually long and erroneous manual processes which are greatly simplified by the GRC solution. SOFY GRC creates relevant insights and transparency through detailed real-time reports and helps you to stay ahead of your game when it comes.

The RISK MANAGEMENT monitors the effectiveness, follow-up and improvement of internal audit activities. With a focus on control automation, centralization and root-cause analyses, an efficient execution of the internal audit process can be realized while lowering the burdens associated with this. The ACCESS CONTROL module monitors key segregation of duties (SoD) conflicts, detects super users and users with confidential data access. With a rigorous focus on controls monitoring, risk simulation and root-cause analyses, the solution is an accelerator to implement solid access compliance processes.

20:30 Closure


Location IIA Belgium Office Rue Royale 109-110 Brussels 1000