October 4, 2023 | 16:00 - 19:00 | Hilversum
The DNB Information Security Good Practice.
De Nederlandsche Bank (DNB) has prepared a "Information Security Good Practice" as a guideline for financial institutions in the Netherlands. This good practice aims to support financial institutions in setting up their information security policies and practices effectively and efficiently. Internal Audit can add a lot of value here. In this Round Table we take you through a practical story about the added value that you as an internal auditor can deliver by stepping off the beaten track.
Content
The Good Practice acts as a guideline for organizations in their pursuit of watertight information security. So to get "in control" in the field of ICT. It provides an opportunity for Internal Audit to innovate and add value for the organization.
Carlo Bavius is Executive Partner at ARC People and, together with Jacko Möhle, IT audit expert, will address several topics during the Round Table, including:
- The role of Internal Audit in DNB Good Practice Information Security.
- The Role of Internal Audit in Control Self Assessments.
- Internal Audit's role in reviewing assurance statements in the outsourcing supply chain
What else you need to know
There is no cost to participate. Afterwards, a meal will be available and the opportunity to chat with each other.
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Free white paper
For years, DNB has had the Good Practice Information Security (Cobit-'light') on which it bases its supervision. In the coming years, this will be supplemented by regulations such as DORA and NIS2. At ARC People, we have developed a white paper in which we elaborate on, among other things, the new outlook and the impact these new regulations will have on the Dutch financial sector.
