{"id":7975,"date":"2017-09-21T10:50:00","date_gmt":"2017-09-21T09:50:00","guid":{"rendered":"https:\/\/naris-prod.azurewebsites.net\/10-zinnen-die-de-risicomanager-beter-kan-vermijden-copy-2\/"},"modified":"2022-01-06T11:25:36","modified_gmt":"2022-01-06T10:25:36","slug":"geen-gesjoemel-met-compliance","status":"publish","type":"post","link":"https:\/\/www.naris.com\/nl\/geen-gesjoemel-met-compliance\/","title":{"rendered":"Geen gesjoemel met compliance!"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"7975\" class=\"elementor elementor-7975\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-966b1f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"966b1f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-745d6e0b\" data-id=\"745d6e0b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4941fdeb elementor-widget elementor-widget-text-editor\" data-id=\"4941fdeb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Als bedrijf moet je gewoon aan de wet voldoen. En als bedrijf ben je er verantwoordelijk voor dat je dit bent.<\/p><p>Van iedere medewerker mag verwacht worden dat deze weet welke eisen vanuit wet of normen aan het werk gesteld worden. De organisatie moet hen hierbij helpen door het faciliteren van opleiding en training.<\/p><h3>Overactieve Compliance Officer?<\/h3><p>Wat ik het meeste tegenkom is dat de compliance officer, riskmanager, ICT manager, etc. zelf of door middel van interviews de informatie proberen vast te leggen. Fout! Op deze wijze krijg je nooit verantwoordelijkheidsgevoel op de plek waar het hoort. Bovendien zorgt dit er ook voor dat het altijd een individueel feestje blijft. Budget en\u00a0 capaciteit vrijmaken blijft dan altijd een gebedel.<\/p><h3>Verantwoordelijkheid bij de medewerker<\/h3><p>De\u00a0<a href=\"https:\/\/www.naris.com\/\">ideale situatie<\/a>\u00a0krijg je door de medewerkers zelf te laten aangeven of ze wel of niet compliant zijn. Reik ze handvatten en tooling aan. Verzorg trainingen. Organiseer een vraagbaak. Maar zorg ervoor dat de mensen zelf schrijven! Dan maak je verantwoordelijkheid expliciet.<\/p><p>Zo krijg je zelf tijd om inzicht te verschaffen. Aan management en medewerkers. Je legt de zwakke plekken bloot en er is een samenhangend verhaal over waar budget en capaciteit nodig is om de organisatie te verbeteren.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-64f19e0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"64f19e0\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7889185\" data-id=\"7889185\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5de6e68 elementor-widget elementor-widget-image\" data-id=\"5de6e68\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"907\" height=\"642\" src=\"https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding2.png\" class=\"attachment-large size-large wp-image-7980\" alt=\"\" srcset=\"https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding2.png 907w, https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding2-300x212.png 300w, https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding2-768x544.png 768w\" sizes=\"(max-width: 907px) 100vw, 907px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-babf613 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"babf613\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-38e7627\" data-id=\"38e7627\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ad2b805 elementor-widget elementor-widget-text-editor\" data-id=\"ad2b805\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>100% Compliant bestaat niet! 100% inzicht wel!<\/h3><p><a href=\"https:\/\/www.naris.com\/nl\/compliance\/\">Compliance<\/a> kan niet zonder Risk en Audit functioneren. 100%\u00a0<a href=\"https:\/\/erikvanmarle.risicomanagement.nl\/2017\/04\/10\/corporate-governance-en-veilig-incidenten-melden\/\" target=\"_blank\" rel=\"noopener\">compliant<\/a>\u00a0bestaat niet.<\/p><p>100% inzicht wel!<\/p><p>Risk als basis voor waar je absoluut compliant wilt zijn en daar waar je het niet bent zul je moeten kunnen uitleggen waarom (nog) niet. Welk plan ligt hierachter? Audit is nodig om de toezichthouder en het management comfort te geven over de kwaliteit van de beheersmaatregelen. Tegenwoordig is het niet acceptabel dat je als organisatie niet zeker bent over de status van de beheersmaatregelen op je belangrijkste risico\u2019s.<\/p><p>De belangrijkste risico\u2019s worden bepaald aan de hand van de relatie met de doelstellingen van de organisatie. Een powerfull instrument om keuzes te maken waar de schaarse middelen van de organisatie aan besteed kunnen worden om strategie te realiseren.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-70308d4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"70308d4\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6d059d0\" data-id=\"6d059d0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-87902d3 elementor-widget elementor-widget-image\" data-id=\"87902d3\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"907\" height=\"465\" src=\"https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding3.png\" class=\"attachment-large size-large wp-image-7986\" alt=\"\" srcset=\"https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding3.png 907w, https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding3-300x154.png 300w, https:\/\/www.naris.com\/wp-content\/uploads\/2017\/09\/Afbeelding3-768x394.png 768w\" sizes=\"(max-width: 907px) 100vw, 907px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Als bedrijf moet je gewoon aan de wet voldoen. En als bedrijf ben je er verantwoordelijk voor dat je dit&#8230;<\/p>\n","protected":false},"author":19,"featured_media":5757,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[18],"tags":[46,4],"class_list":["post-7975","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-artikel","tag-compliance","tag-risicomanagement"],"_links":{"self":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts\/7975","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/comments?post=7975"}],"version-history":[{"count":9,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts\/7975\/revisions"}],"predecessor-version":[{"id":16494,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts\/7975\/revisions\/16494"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/media\/5757"}],"wp:attachment":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/media?parent=7975"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/categories?post=7975"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/tags?post=7975"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}