IT governance and IT security - Mazars - Germany

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Risk Management and Forensic Services

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IT governance and IT security

Information technology (IT) plays an important role in corporate governance and thus also in the success of a company. However, IT also harbors risks in terms of security and reliability as well as fulfilling ever stricter legal requirements. We offer audits and audit-related advisory services to analyze your IT environment and to remedy or mitigate any weaknesses that are identified:

Establishing an internal IT audit process

If you wish, we can support you with the establishment of an internal IT audit process or advise you on outsourcing it.

IT audits

We perform IT audits in accordance with international standards such as IDW Audit Standard 330, FAIT or COBIT. Our service offering also includes audits for SAP R / 3-systems. We offer audits and advisory services for IT service providers to substantiate a functioning ICS in accordance with SAS 70 Type I / Type II or according to the IDW Audit Standards 331 and 951.

Software certificates

For your business administration software we carry out certifications in accordance with the IDW Audit Standard 880 IDW which are specially geared to meeting accounting-related requirements.