Why is an IT-audit so important?
All entrepreneurs wish to avoid corporate or personal data becoming publicly available. If your business is engaged in online sales or services, everything has to function properly, now and in the future - 24/7. Therefore your IT-systems are absolutely essential for the security, reputation and continuity of your operations. Knowledge of IT and automated processes have become a prerequisite in order to draw up high-quality management reports. A lot of financial information is processed and managed today in automated systems. Our IT-Audit Department specialises in the relationship between IT and your business processes; they are able to make financial information accessible to audit & interpret the data in the right way. This results in insights into the IT systems of your organisation and how they are set up and organised. This will offer you the certainty and assurance you need. At the same time, the information enables you to make prognoses and improve decision making.
External stakeholders also require certainty with regard to the reliability of your IT-systems and the way your business processes are managed. Our IT-auditors are able to conduct IT-audits in several fields. In addition to the audit focus points such as data integrity and confidentiality, our IT-auditors also focus on whether the availability of IT-systems is satisfactorily guaranteed. Our IT-auditors will present an independent assessment and may issue an assurance report to offer your customers certainty (e.g. ISAE 3402 or ISAE 3000).