• Internal Control Solutions:

    Stroomlijnt de documentatie van processen, risico’s en beheersmaatregelen en biedt het management inzicht via rapporten, dashboards, what-if simulaties en verbeterplannen.

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  • IT-GRC Solutions:

    Al uw IT-gerelateerde processen kunnen worden beheerd met behulp van IT-GRC modules zoals COBIT, Informatiebeveiliging en Bedrijfscontinuïteitsmanagement.

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  • Risk Management Solutions:

    Eenvoudig risico’s identificeren, analyseren en managen. Geeft het management inzicht via rapporten, dashboards, heat-maps, what-if simulaties en verbeterplannen.

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  • Internal Audit Solutions:

    Ondersteund de auditcyclus door auditplannen te ontwerpen en beheren, veldwerk en auditevaluaties uit te voeren en auditrapportage te publiceren.

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  • Open GRC Framework Solutions:

    Ontwerp uw eigen geïntegreerde risico en/of compliance raamwerken.

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November 18, 2008

easy2comply™ Internal Control and Compliance Software has been selected by BDO Netherlands

 

Internal Quality, Risk management and Compliance software, an easy2comply™ On-Site solution will be implemented at BDO Netherlands in order to respond to the multiple procedures generated by the AFM regulation.


November 18, 2008 - Dynasec Ltd. a GRC (governance, risk management and compliance) platform provider , announced today that BDO Netherlands, one of the leading accounting and consultancy firms in The Netherlands will manage their Internal Quality(IQ), Risk and Compliance by using easy2comply™ platform.

BDO has been required to undergo AFM related IQ Risk and Compliance and realized that the process using Excel would be difficult to manage and labor intensive. They decided to find a software solution quick to deployment and easy to use in order to automate their ongoing AFM Quality Checks.

easy2comply™ software platform was selected by BDO because it provides management with exact overview and status of their IQ processes needed to comply with the rules set by the Dutch financial authorities, AFM.

The outlines set by AFM are very strict and easy2comply software platform helps BDO to generate management overviews, Risk and Control status and mitigation / progression reports to monitor their operations on a continuous basis

The IQ system is part of BDO's overall Risk & Compliance management system, covering:

  • periodic control testing
  • preliminary risk assessments
  • analyses of residual Risk
  • support of a signoff process
  • documentation QA capabilities

About BDO
BDO is one of the leading Top 5 accountancy and consultancy company in The Netherlands. With over 30 offices and 2000 employees BDO has country wide coverage to support their customer base. International operations of BDO are spread over more then 100 countries.
www.bdo.nl