Cloud computing is characterised by a high degree of standardisation of the service provided and the underlying IT systems and therefore requires a high level of trust in the cloud service.
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The IDW audit note: Auditing cloud services (IDW PH 9.860.3) specifies the application of the principles of IDW PS 860 in relation to the auditing of cloud services. Based on the regulatory requirements, we support you in the quality assurance of your cloud services.
Advantages of quality assurance for AI systems
Advantages of quality assurance for AI systemsWe have in-depth expertise in financial and compliance matters. This knowledge is crucial to ensure that your cloud solutions and associated processes comply with regulatory requirements. As external experts, we bring an objective perspective to the process and can act as a neutral authority to ensure the quality of your cloud solution. This can strengthen the trust of customers, business partners and supervisory authorities. Risks associated with your cloud system can be identified at an early stage and risk minimisation strategies can be developed to avoid financial risks and potential sanctions. Companies planning to introduce cloud solutions can be optimally prepared by us. PKF Fasselt helps to ensure that your cloud solutions are audit-ready through quality assurance.
Our services
Based on IDW PH 9.860.3, we audit the appropriateness and effectiveness of the internal control system of your cloud services. We audit in the following areas:
- Cloud-supported business processes
- IT infrastructure
- Access and authorisations
- System changes