Prof.dr. Rob Fijneman RE RA
Full Professor / Professor of IT-Auditing
Expert areas: Accounting & Control (Accounting Information Systems, Auditing), Business & Society (Global Sourcing), Information Technology (COBIT, Data Center Management, Information Security Management, IT Compliance, IT Governance, IT Infrastructure, IT Innovation, IT Managing Implementation, IT Managing Operations, IT Security, IT Trends), Management & Organisation (IT Management), Strategy & Innovation (Information Strategy)
Professor Rob Fijneman has been part of the Economic Faculty, Department of Accounting & Auditing, Tilburg University since 1997. He completed his first degree in strategic information at Tilburg University in 1986 followed by a postgraduate programme in accountancy and IT-auditing. His PhD, in 1999, addressed the development of a common body of knowledge for accountants in the ICT field.
Since 1986, Professor Fijneman works at KPMG IT Advisory. His client portfolio includes a mix of multinationals and medium-sized organisations, with the entire scope of IT-audit at issue. Within this field, Professor Fijneman is specifically concerned with the integration of IT-audit and financial audit, compliance with all ICT issues (including Sarbanes Oxley) and ICT governance. Professor Fijneman is lead partner for several multinationals. Within the supervisory board of KPMG Rob is responsible for Advisory.
Fijneman, R.G.A. (2015). Het organiseren van inzicht en toezicht; informatietechnologie en de raad van commissarissen in de financiële sector, KPMG Compact, Februari 2015
- Fijneman, R.G.A. (2014). Innovatie in professional service firms, KPMG Compact, December 2014
- Fijneman, R.G.A. (2014). Van inzicht naar toezicht, MCA, December 2014
- Fijneman, R.G.A. (2014). Business analytics: being business relevant, MCA, August 2014
- Fijneman, R.G.A. (2013). Publicatie ter gelegenheid van het 25-jarig jubileum van de Executive Master of IT-auditing: The future is certain, TiasNimbas Business School, September 2013