Services Overview

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IT-audits

By performing an IT audit we are able to assess the automation in the organization and the organization of the automation...

Operational Audits

An Operational Audit provides management whether the company is efficiently arranged and whether the activities of the company objectives are addressed ...

Due diligence

With every merger, acquisition or transfer a professional and detailed inventory of the value and status of the ICT environment has to be made within the ...

Software audits (NEN-ISO 9126)

We assess the quality characteristics of software products. In addition, we assess both the product characteristics and process characteristics .....

Data Analysis

Data Analysis can be defined as a structured way of collecting (large quantity) digital data and put this data through analysis into relevant information...

Assisting financial auditors

More and more financial auditors are confronted with IT related issues. Sarbanes Oxlex, SAS70 and IT governance; it is difficult to envisage the audit of the financial statement without looking at IT, too.

Audit training

Training is a job on itself. With that, auditing is a specialization bon itself. We have experience in both areas. We can make the perfect match..

Certifications

The possession of a certification applies increasingly as a condition for doing business in general or the exchange of information in particular. We are ...

Privacy Audits (WBP)

In cooperation with our professional association NOREA the Dutch Data Protection Authority established the Privacy Audit Framework for the execution ...

Software package selection

Package selection is not an end in itself. Package selection is often part of a change or improvement. Our approach consists of a package selection ...

Information Security

Information security is an apparently simple subject with clear rules. From the fact that there are almost daily incidents in the news, must be concluded ...

Continuity Management

Through extensive experience we have developed a practical but above all pragmatic method to manage the continuity of your organization.

Risk analyses

In some cases it is necessary to determine the dependency and vulnerability of the organization through a risk analysis. We both have experience ...

Control Activities

Accountants are increasingly dealing with ICT issues. Sarbanes Oxley, SAS70 and IT Governance: ICT has become an integral part in the annual audit. ...

Pre-Audits

With our pre-audits we are the link between organizations and the certifying authority. We speak your language as both the certifying auditor ..

Social Audit

We use the term Social Audit instead of the usual term Social Engineering. The research is based on the 'traditional' audit method, which means that the customer is..

Third Party Announcements

Our independent IT-auditors can investigate the quality of IT-resources in your company. The results of the investigation will be written down in a...

Outsourcing

Increasingly, (parts of) IT departments are outsourced to an external supplier which the supplier services that their IT department originally produced ...

News

Nieuwe versie NEN 7510 ‘Informatiebeveiliging in de zorg' gepubliceerd

Den Haag, oktober 2011 - NEN heeft, in nauwe samenspraak met verschillende partijen uit de zorgsector - onder consensus de nieuwe afspraken voor informatiebeveiliging in de Zorg vastgelegd in de NEN 7510:2011.

Testimonial

Nictiz about ZSP- certification path

"Duijnborgh Audit, as EDP audit firm audited the first care service provider (ZSP) on base of the requiremets that NICTIZ established. Thanks to the involvement of Audit Duijnborgh this been successful pathways. Duijnborgh is a very pleasant party to cooperate with...."