Home
Internal
As part of our IT audit services, we offer an overall assessment of your IT systems, processes and security measures. With a careful examination, we are able to pinpoint potential weaknesses and risks within your IT infrastructure. Our experts will closely work with your team in order to provide clear recommendations on how to improve IT governance and strengthen the security of your company. Here, we build on proven audit methods and use a wide range of tools and resources.
We employ state-of-the-art business analytics tools to gain a deep insight into your IT organisation (Business Analytics 2.0). We also check Governance, Risk Management and Compliance tools such as RMS, ICS, CMS and Data Trustee in order to ensure that they are optimally employed (dGRC tools).
Our support also covers the digitalisation of your management board to ensure efficient workflows and transparency (audit of the digitalisation of management board). We check and optimize collaboration tools used by your teams to ensure that they meet the requirements.
Moreover, our experts will closely work with your internal bodies such as LK BA, Innovation Management Group, and BALT in order to ensure a comprehensive examination of your IT landscape (internal bodies).
Our IT audit team conducts detailed IT audits in accordance with ISA 315 to identify potential risks and vulnerabilities (IT audit in accordance with ISA 315). Here, we integrate our expertise in financial reporting and crisis communication to evaluate your IT structures.
We promote continuous training and exchange of knowledge by offering and organising training courses and events such as IT Auditor Days, BA Day, iWAC, and training courses for certified auditors and IT auditors (training courses and events). By using proven tools and templates, we provide the highest quality of our reports (Tools & Templates).
Our experts take an active role in important industry associations, among other things FADA, FAIT, AK TdAP, and ISACA SAP expert group chairs, and contribute their expertise on developing standards and best practices (IDW committees). Finally, we work closely with internal bodies, such as I4S and FK WP, to ensure that our audit responds to your individual requirements and your company receives optimal support (internal committees). You can rely on our comprehensive expertise to optimise your IT landscape and achieve your governance and security goals.
Frank Reutter
Partner
Send inquiry
