It takes a while before the GDPR / AVG deadline comes into view (May 2018). Many companies have since started a project to steer implementation in the right direction. However, it is important how the processes that result from this can be anchored in the organization. A tool ensures that your process is safeguarded in
Risk information as a steering tool for achieving your business objectives. Risk management is no longer limited to the periodic identification, assessment and management of risks. Risk management is a continuous process that is part of the daily processes of the company. Thorough risk information, together with performance information, can be used as a means of achieving
The risk conference that CERRIX organized on June 23, 2016 in Hotel Karel V in Utrecht was well attended. The various themes raised by the speakers have led to many discussions among those present. It became clear that there are still many differences in the risk of maturity level at the various organizations.
Fleming will hold a European conference on Internal Audit & Governance and Risk & Compliance on 8 and 9 November. Paul Bruggeman from CERRIX will give an explanation at this event about the practical implementation of risk assessment and how risks can be communicated. Are you interested to be present at
Guideline BCBS 239: Aggregation of risk data and risk reporting. The Basel Committee published Article 239 in January 2013. This article describes 11 Principles for effective risk data aggregation and risk reporting. The article has a major impact on the flexibility and robustness of banks in the short term. The core of BCBS 239 is that of a bank
The Assessment Criteria DNB is open about the way in which it carries out the assessment on banks that use the standardized approach. The assessment framework (Reference Framework 2015) is available for the bank itself so that it is able to periodically carry out a Self Assessment for its own organization (components) on the basis of the criteria