Outsourcing accounting-related business processes to service providers is now standard practice.
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Independent assessment by our IT experts
To ensure and strengthen the security and transparency of outsourced services, we offer you an independent assessment of your internal controls as well as the preparation of transparent and meaningful reports - based on the internationally and nationally recognised standards ISAE 3402 and IDW PS 951 by our IT experts. This enables you to fulfil your monitoring obligations and maintain a competitive advantage. Based on the audit procedures performed, we derive recommendations for action that can be used to optimise your existing process and control environment.
Our services for quality assurance of your outsourced IT processes
- Independent assessment of the internal control system's design (type 1 report) and effectiveness (type 2 report) to ensure compliance with the criteria of security, availability, integrity, confidentiality and data protection
- Industry and topic-specific assessment taking into account recognised standards (e.g. ISO 27001, IDW PS 860, COBIT, IT-Grundschutz)
- A standardised and comparable review and assessment of the internal control system, as compliance criteria are defined in the standard
- Increasing transparency and strengthening your customers' trust in your services
- Passing on our assessment to specific target groups and potential customers