IT auditing, by colleagues for colleaguesAs an auditor, you complete audits of annual financial statements for your clients. However, due to the increasing complexity of IT used within the company, you may find yourself needing ever more specialist expertise to provide an assessment. We would be happy to help you.
As an auditing firm, you will be able to utilize our audit results. This helps us stand out from other IT service providers offering similar services.
RLT is a specialist firm, ready to provide you with comprehensive advising and support on all IT-related questions.
Support for individual audits, analyses of risks and weak points in the IT infrastructure (IT audit), and confirmation that IT standards are up-to-date (IT certification).
Inventory of the IT systems of your client, risk-oriented audit depending on complexity and preparing a multi-year plan.
Does your client need support for IT projects? We can help you audit the project organization, project phases and data and system migration.
As an auditor, you can rely on software verifications in accordance with IDW PS 880. We confirm that your client's software products are appropriate.
Support for your clients in auditing their archiving systems and regular controlling of IT-supported archiving procedures with process documentation.
If needed, we can support your client in internal IT audits, or handle the entire process if desired.
Completing IT due diligence for your clients (for instance as part of an M&A process) or supporting financial, tax or legal due diligence in relation to IT-specific questions.
We support you in preparing process documentation in accordance with the GoBD for your clients, and can hold GoBD workshops if desired.
We support you in the course of internal controlling audits of your clients, in particular in assessing automatic controls.
Support on It-specific questions regarding the General Data Protection Regulation and the German Federal Data Protection Act (pursuant to IDW PH 9.860.1).
Do you need expert advice in evaluating the IT systems and controls of your clients? We are happy to help you with the annual financial statement.
We support you in integrating data analysis as an auditing technique.
Does your client want to outsource services? We support you in auditing the internal controlling systems of service providers and the outsourcing agreement.
Assessing the current security situation of your client’s IT Infrastructure and support in carrying out necessary measures.
Auditing the appropriateness and security of your client’s IT systems, including outside of the annual financial statement audit.
Does your client need advice on choosing and introducing new IT systems, or on changing systems? We are happy to serve as a contact partner.
To the expert team