The digital landscape is constantly changing and with it the risks and opportunities for companies.
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In this rapidly changing environment, companies need an objective view of their IT systems and processes more than ever to ensure that they not only function optimally, but are also secure and compliant.
As an independent third party, we offer you not only an objective assessment of your IT infrastructure and IT security, but also valuable insights into areas with potential for optimisation. Our IT experts provide you with competent and independent support in the implementation and realisation of your IT audit function.
Customised solutions from expert teams
In addition to our expertise in industry best practices, it is our daily business to stay at the cutting edge of technology and ensure that you do too. We can tailor our services specifically to your individual needs, from a consultation on individual audits of IT systems and IT-related processes to operational support and the complete execution of your internal IT audit. From improved business processes to increased customer satisfaction - when your IT works efficiently, the entire organisation benefits.
Reduce IT risk, increase IT compliance, efficiency and security
Our fundamental goal is to create added value for you and to help reduce your IT risk and increase your IT compliance, efficiency and security. A positive report from an external, independent auditor can increase the confidence of stakeholders, investors, customers and other interested parties in your organisation's IT infrastructure and security.
Our services in IT revision
Organisation of your IT revision
With the help of our IT experts, we work with you to set up your IT audit. We assist you with the strategic orientation, work with you to establish the organisational and procedural anchoring of your IT audit and create a risk-oriented IT audit universe as the basis for your planning. We support you in carrying out individual audits of IT systems and processes.
Partial or full exercise of your IT revision function
On request, we can carry out individual audits of your IT systems and processes. Our IT experts can also carry out the full IT audit function for you. Individual audits can include, for example
- IT General Controls (ITGC) Review: Review of general IT controls that relate to the integrity of IT systems and data. This may include access controls, data backup and recovery, system development and maintenance.
- Application control review: Review of IT controls specific to certain applications or software solutions.
- IT security assessment: Review of security measures to identify vulnerabilities and provide recommendations to address those vulnerabilities.
- Disaster recovery and business continuity planning: review of disaster recovery and business continuity plans
- IT governance: assessment of IT governance structures and processes
- Compliance audit: Review of IT compliance with legal, regulatory or industry-specific requirements
- Cloud and third-party provider assessments: evaluation of risks and controls in connection with cloud service providers or other third-party providers
- Digitalisation and transformation project assessments: Assessment of projects related to IT change or modernisation to ensure risks are managed appropriately.
- IT performance review: Review of the efficiency and effectiveness of IT processes and systems
- IT strategy: Review of the IT strategy to ensure that it is in line with business objectives.
Evaluation of the effectiveness of your IT revision
We support you in evaluating the effectiveness of your IT audit and identifying potential for optimisation. A quality rating can serve as a benchmark for assessing your internal audit, which is used to evaluate quality characteristics in the six areas of organisation, budget, planning, implementation, employee development and management.
Customised services
Our IT audit services can be customised to your needs and requirements. Our independent and highly qualified IT audit experts will guide you on your journey to reduce your IT risk and increase your IT compliance, efficiency, security and transparency. With our many years of experience, we strengthen your third line of defence and support you in any audit of your IT systems and processes.
An external IT audit offers organisations a number of benefits that may not be available to the same extent with an internal audit.