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- IT governance and IT security
- Corporate Social Responsibility & Accountability
- Mandantenrundschreiben 01/2010
- Mandantenrundschreiben 02/2010
- Statutory and voluntary audit of financial statements
- Forensic investigations
- Valuation of tangible and intangible assets
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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.
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