IT Assurance

Our IT assurance services are designed to ensure the highest compliance and quality standards for your IT systems. We ensure that your IT processes are efficient, effective and meet regulatory requirements. With customized solutions, we minimize risks and maximize the value of your IT investments.

Our expertise extends across various areas: The area of audit-related services includes migration-related audits in accordance with IDW PS 850 and 860 as well as software audits in accordance with IDW PS 880. As part of IDW PS 860 IT audit outside JAP, we specialize in audits in accordance with GoBD, cloud compliance and GDPR. Our services support you in auditing and implementing e-invoices. Our experts have experience in IT forensics and embezzlement audits, including insolvency audits. We support and audit ERP systems during implementation and offer IT due diligence audits in the IT sector. Our services also include procedural documentation in accordance with GoBD.

In addition, we offer audits of the internal control system at the service provider in accordance with IDW PS 951/ISAE 3402/SOC2, audits of ICS, CMS and RMS systems in accordance with IDW PS 980 ff, Support and auditing as part of the introduction of SAP S/4HANA, auditing and consulting on electronic archiving in accordance with IDW RS FAIT 1 and 3, conducting audits in accordance with the IT Security Act and Section 8a BSIG, specialized audits and consulting services in the area of financial services, including BAIT and MaRisk, auditing of digital business models by our specialized experts, as well as special audits in accordance with Section 44 KWG for GwG (Money Laundering Act) by BaFin.

Rely on our comprehensive expertise to meet your IT assurance requirements and optimize your IT landscape.