IT & Controls Assurance

IT & Controls Assurance

Your challenges

Management and supervisory bodies are facing a dynamic and complex business environment. Companies are transforming themselves through mergers and acquisitions, digitizing their organization and developing new business and process models. At the same time, regulatory requirements are increasing with increasing accountability to stakeholders.

Successful companies justify the trust of their stakeholders through proper and appropriate governance, reporting and monitoring.

We support our clients in building and maintaining stakeholder trust by providing audit and other assurance services.


Our role as Trusted Advisor

  • We provide assurance services to support management, which result in a certificate, audit opinion or other reporting, e.g. audits according to professional standards.
  • We provide consulting services to support management based on comprehensive professional expertise and problem-solving skills in all areas of governance and oversight.


Our services include

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