IT-Audit
We support you in professionally implementing high-quality IT audits and achieving first-class results.
Customized solutions for high-quality IT audits
Our IT audit service as part of the audit offers you a flexible and coordinated assessment of your clients’ IT systems and processes. We analyze the effectiveness and efficiency of IT controls, compliance with relevant standards and regulations and the security of data and systems. Through a systematic review, we identify weaknesses and risks that could affect the integrity and reliability of IT components and have a direct impact on financial reporting. With detailed reports and practical recommendations, we not only support you, but also your clients.
DORA
Our IT audit service supports you in checking and ensuring compliance with the requirements of the Digital Operational Resilience Act (DORA) in a future-proof manner. We help you to assess your clients’ IT systems and processes to determine whether they meet the current and future regulatory requirements of DORA. This includes reviewing operational resilience, IT security measures, risk and incident management and the monitoring of third-party providers. Through targeted audits, we identify potential vulnerabilities, assess regulatory risks and ensure that the IT infrastructure both meets current requirements and is prepared for future developments. Our reports and tailored recommendations help you to ensure your client’s compliance and optimally align them for the DORA digital resilience audit.
AI-Auditing
Our IT audit service supports you in auditing AI systems in accordance with IDW audit standard PS 861. We help you to comprehensively assess your clients’ AI systems and processes to ensure that they meet the criteria of IDW PS 861. This includes reviewing aspects such as traceability, ethical and legal requirements, IT security and the performance of the AI. Through targeted audits, we identify potential weaknesses, assess risks and ensure that the AI systems used meet the requirements for governance, data management and technical infrastructure. Our detailed reports and tailored recommendations help you to ensure the reliability and security of your client’s AI applications, comply with regulatory requirements and build confidence in the use of this pioneering technology.
ISA 319 revised
Our IT audit service in accordance with ISA 315 (Revised) supports auditors in comprehensively evaluating their clients’ IT systems and processes as part of the financial audit. We review the effectiveness of internal IT controls and the security of information systems to ensure that they meet the requirements of International Standard on Auditing (ISA) 315. Through detailed testing and reviews, we identify weaknesses, assess risks and ensure that the IT environment meets the necessary standards and regulations. Our comprehensive reports and practical recommendations help you to improve the reliability of your client’s IT systems, ensure compliance and strengthen confidence in financial reporting.
IDW PS 850
Our IT audit service in accordance with IDW PS 850 supports auditors in the project-related audit of their clients’ IT systems. We monitor the implementation of new IT systems and processes to ensure that they meet the requirements of the IDW PS 850 auditing standard. We review project planning, implementation and control, identify potential risks and weaknesses and assess the effectiveness of the controls introduced. Our detailed reports and practical recommendations help you and your client to ensure that the IT systems are properly implemented, the project objectives are achieved and the IT environment meets the highest standards. In this way, we support the successful introduction of new IT systems and the long-term security and efficiency of your client’s IT infrastructure.
IDW PS 880
Our IT audit service in accordance with IDW PS 880 supports auditors in auditing software products that their clients develop or use. We carry out comprehensive audits to ensure that the software meets the requirements of the IDW PS 880 auditing standard. We evaluate the development processes, test the functionality, security and reliability of the software and check compliance with relevant standards and regulations. Our detailed reports and practice-oriented recommendations help you and your client to identify weaknesses, assess risks and ensure the quality of the software products. In this way, you contribute to the security and efficiency of your client’s IT solutions and strengthen confidence in their software products.
Journal Entry Testing
Our Journal Entry Testing Service provides a thorough review of your client’s journal entries to detect irregularities and potential misstatements. We use Excel, Power BI and our own FlowAuditor tool. We use Excel to analyze extensive data records and carry out detailed checks. Power BI enables us to prepare complex data visually and identify patterns or anomalies in the booking entries. FlowAuditor, our specialized tool, provides an automated and in-depth analysis of booking data to identify discrepancies quickly and accurately. Through this combination of tools, we ensure a comprehensive and efficient audit that helps you and your client to ensure the integrity of financial data and minimize risks.
Our IT auditors specialize in SAP in particular and are certified accordingly.
