IDW PS 850

Companies very often run into difficulties in the course of such projects. In a project-accompanying audit, we act as an additional quality assurance and ensure compliance with the relevant compliance requirements.

As early as the planning and selection phase, we can ensure that all necessary requirements are taken into account in the specifications. Subsequently, the audit is carried out on the basis of the concepts and uncovers undesirable developments before they lead to problems.

This ensures that your new applications comply with regulatory requirements and the annual audit. In this way, we reduce risks. The migration of data from the previous applications to the new system landscape often entails particular risks. We therefore scrutinize the migration in particular to ensure that balance sheet continuity is maintained.

The audit is organized as follows in accordance with IDW PS 850 (‘Project-related audit for the use of information technology’):

A partial report can be created for each phase, providing you with valuable information on necessary adjustments.