THINKING HOLISTICALLY, ADVISING WITH A FUTURE-ORIENTED APPROACH

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.

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RLT IT and System Auditing combines the expertise of traditional auditing with modern methods of IT auditing and the auditing of systems and business processes – with a clear focus on medium-sized enterprises.

IT and system auditing: ensure high performance, tap into open potential

1

IT – Basis for optimized business processes

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.

2

Security for your annual financial statement

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.

3

National and international auditing standards

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).

YOUR EXPERTS AT RLT IT & SYSTEM AUDITING

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.

Business economist (VWA - Administrative and Business Academy)

Sebastian Rütten

CISA

Managing Director of RLT IT & system auditing

Dipl.-Ök.

Oliver Graß

Auditor, tax advisor

Partner

Dipl.-Kfm.

Ralf Ruhrmann

Auditor, tax advisor

Partner

Phillip Bär

CISA | IT-Auditor IDW

Prokurist der RLT IT- & Systemprüfung

We find the right solution.
Challenge us!
We look forward to hearing from you.

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