Digitization continues to pose new challenges to companies. The proper design and security of IT systems are essential, as are the efficiency of business processes.
We audit the IT systems and business processes within your company in accordance with national and international standards, so that you can successfully implement your goals and design your work processes optimally. As experts, we help you utilize opportunities and minimize risks. We offer you comprehensive and custom-tailored solutions that create added value.
Our consulting is characterized by broad range of services, personal advising and forward-thinking action. See for yourself.
We offer individual auditing and advising, analyses of Any risks and weak points in your IT infrastructure (IT audit), and die confirmation that IT standards are up-to-date (IT certification).
Your annual financial statement is in good hands: We take an inventory of your IT systems, and complete a risk-oriented audit, depending on their complexity.
Are you replacing or adapting your IT systems and processes? We audit the project organization and project phases, as well as data and system migration.
So that you can be sure your software solutions are working optimally, we audit and certify them in accordance with auditing standard IDW PS 880.
We audit your archiving systems, and support you in regular controlling of It-supported archiving processes via process documentation.
We support you on internal audits, or handle the entire process if desired.
Completing IT due diligence (for instance as part of an M&A process) or supporting financial, tax or legal due diligence in relation to IT-specific questions.
We create your process documentation in accordance with the GoBD, hold GoBD workshops, or serve as your contact partner for IT documentation.
We can support you and your employees in the course of internal controlling audits, in particular in assessing automatic controls.
Auditing of principles, procedures and measures within your company in accordance with the General Data Protection Regulation and the German Federal Data Protection Act.
Objective analyses of IT systems and business processes, as well as identifying areas of potential, reviewing and auditing the internal controlling system (ICS), fraud analyses.
Digital data analyses facilitate the targeted preparation of information, and make it easier to evaluate. We help you utilize this technique for your company.
Would you like to outsource services? We audit the internal controlling system of the service provider and contracts for outsourcing and cloud computing.
Assessing the current security situation in relation to your IT infrastructure, support in selecting and carrying out penetration tests.
Auditing the appropriateness and security of your IT systems, including outside of the annual financial statement audit.
Advice on choosing and introducing new IT systems and in the course of changing systems, comprehensive support in implementing your digital agenda.
To the expert team