The step towards transformations in digital data processing through to the optimization, standardization and automation of business processes using new technologies or the decision to move an ERP system to the cloud set an important course for the future.

With increasing digitalization and adjustments to IT systems, complexity is constantly increasing. This makes it all the more important to ensure control and manageability of the technology and minimize risks. Tax and commercial law requirements, compliance with IT security requirements and the fulfillment of other regulations are mandatory. At the same time, the responsibility for creating strong IT compliance remains within the company - even when outsourcing to a service provider.

Interdisciplinary IT expertise and customized audits

Our team of IT experts combines its expertise to offer customized IT-related auditing services for companies of all sizes and ever shorter transformation cycles. In interdisciplinary teams of auditors, computer scientists, mathematicians and economists, we support you in your digital transformation steps by means of project-accompanying and downstream audits. External quality assurance by independent auditors provides you with additional certainty that the compliance and security requirements for IT, in particular commercial and tax law requirements and GoBD conformity, have been sufficiently fulfilled. In this way, we contribute to strengthening the confidence of customers, partners and stakeholders in the security and reliability of their IT systems. We help your company to comply with regulatory requirements and standards, which is particularly important in highly regulated industries

Our IT-related services


Our IT certifications

  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Data Privacy Solutions Engineer (CDPSE)
  • IT Auditor IDW IT Compliance Manager (ITCM)
  • IT Risk Practitioner (ITRP)Certified Information Security Manager (CISM)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Cyber Security Practitioner (CSP) 
  • Project Management Professional (PMP)
  • Certified Ethical Hacker (CEH) 
  • § 8a BSIG Qualification (KRITIS)

We have specialist knowledge of the individual IT disciplines, which we apply at the interface to commercial and tax law requirements, in particular to fulfill the GoBD.

Your value

  • External quality assurance by auditors who speak the language of the specialist department and IT
  • Ensuring compliance with commercial and tax law requirements as well as IT security and compliance requirements
  • Report and certification of the audit results as evidence and submission to the annual auditor, the tax audit and the company's own supervisory bodies
  • Effort minimization through involvement in the course of the project and thus early detection and elimination of weak points instead of costly error correction at a later date