CISA
Auditor, tax advisor
Tax advisors
Our experience makes us the ideal partner for identifying, managing, and minimizing risks in your IT projects at an early stage.
With efficient and high-performance information technology in your company, you lay the foundation for flawless business processes.
RLT IT and System Auditing GmbH ensures that your IT meets all necessary requirements, provides security for the year-end financial statement through years of experience, and adheres to both national and international auditing standards.
Contact us
Tailored audit and consulting services, risk and vulnerability analysis of IT infrastructure (IT audit), and verification of compliance with current IT standards (IT certification).
Bestandsaufnahme der IT-Systeme im Unternehmen, risikoorientierte Prüfung je nach Komplexität.
Audit of data and system migration including audit of the project organization and project phases.
Audit of the development environment and software functionality, including follow-up certifications. Certification of IT applications and software products.
Prüfung von Archivsystemen gemäß IDW RS FAIT 3 und regelmäßige Kontrolle des IT-gestützten Archivierungsprozesses mittels Verfahrensdokumentation.
Support for internal IT audit activities or complete outsourcing of the internal IT audit function upon request.
Conducting IT due diligence (e.g. as part of an M&A transaction) or supporting financial, tax, or legal due diligence with IT-related matters.
Preparation of procedural documentation in accordance with the GoBD requirements and delivery of GoBD workshops.
Support in audits of internal control systems (ICS), particularly in evaluating automated controls.
Review of principles, procedures, and measures for compliance with the EU General Data Protection Regulation (GDPR) and the German Federal Data Protection Act (BDSG), in accordance with IDW PH 9.860.1.
Objective analysis of IT systems and business processes, identification of optimization potential, documentation and assessment of the internal control system (ICS), and fraud analyses.
Implementation of data analytics as an audit technique and performance of data analyses in cases of suspected fraud.Implementation of data analytics as an audit technique and performance of data analyses in cases of suspected fraud.
Audit of the service provider's internal control system and the outsourcing agreement.
Audit of the compliance and security of IT systems outside of the annual financial audit.
Consulting on the selection and implementation of new IT systems and support during system migrations.
Bieten Sie transparente Informationssicherheit für Ihre Kunden
Modern information technology is a key part of every company today. It serves as the foundation for efficient organization and for establishing business processes that function smoothly; in many cases, these are implemented fully via IT. The information technology used also needs to fulfill a range of regulatory requirements. We review whether IT systems meet statutory standards, as well as if they conform to the business owner’s specifications. In doing so, we value clear, easy-to-understand communication and we identify potential areas of improvement.
As IT becomes more important to companies, an audit of accounting-related IT systems is essential today for preparing annual financial statements. Increasing complexity is placing ever higher demands on such audits. In light of this, we have expanded our area of IT auditing, and have combined and extended our years of expertise on auditing IT systems into the company RLT IT- und Systemprüfung GmbH. This allows us to ensure that IT-supported accounting processes are completed properly, that IT systems are secure, and that statutory requirements are upheld in the course of the audit.
Our IT audit is based on the specifications of the Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW – Institute of Public Auditors in Germany) This allows us to ensure that data processing is carried out correctly for accounting purposes when using IT (IDW PS 330), facilitate smooth processes in auditing internal controlling systems both domestically and abroad (IDW PS 951 and its international counterpart, ISAE 3402), and act as your competent partner in project-specific audits, such as introducing ERP systems (IDW PS 850). Furthermore, we offer audits of new software products or updates (IDW PS 880), review the security of your IT infrastructure (IT audit), and confirm that your corporate standards, and your employees’ knowledge base, are up to date (IT certification).
Our partners and team members provide personalized and expert advice on all matters related to our service portfolio—and beyond. Challenge us! We look forward to hearing from you.
Managing Director of RLT IT & system auditing
Partner
CISA | IT-Auditor IDW
Prokurist der RLT IT- & Systemprüfung
You need to load content from reCAPTCHA to submit the form. Please note that doing so will share data with third-party providers.
You are currently viewing a placeholder content from Turnstile. To access the actual content, click the button below. Please note that doing so will share data with third-party providers.