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IT system audit and IT auditing

On the one hand, we analyse our clients’ IT environment in annual audits from the viewpoints of regularity, profitability and the increasing demands of the tax authorities. We also access the IT business processes and check the systems for vulnerabilities. In this context, we demonstrate potential for improving the IT environment to our clients. Reviewing the physical and organisational security and consultancy regarding security policies are also part of our services.

On the other hand, we also offer you the possibility to fully or partially outsource your IT audit to us, supported by our CISA- and CRISC-qualified employees.