PIET IT

IT-audit

Many processes in organisations are fully automated. You provide online services, sell goods on the internet, and all employees work in the cloud. For most organisations, IT plays a crucial and strategic role in business operations, alongside all opportunities and risks related to IT. The IT-specialists at KroeseWevers can support you in all your complex IT issues: from good information protection, financial reports in relation to IT, to preparing assurance reports for your clients.

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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.

Independent IT-audits

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).

What can an IT-audit offer you?

An IT-audit at KroeseWevers means that IT-specialists are available at your disposal who can support you in multiple areas:

  • Issues in the domain of privacy and information security

  • Preparation of assurance reports and certifications such as ISAE 3402 and ISAE 3000

  • IT-audits for the purpose of the financial statement in which the processing of financial information in your IT-environment is audited by our IT-auditors

  • Advice about the possibilities regarding the optimisation of your information technology (IT) set-up: executing appropriate control measures and advice about improvement processes for business operations

  • Implementation of IT-measures and automated processes for the improvement of business operations

More information about IT-audits?

More information about IT-audits?

Would you like to know what our IT-Audit Department can offer you? Or do you have a specific IT-related question that you wish to ask our specialists? Feel free to contact our IT-Audit Department.

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Contact us

905 B0616 bewerkt
Mark Langenakker MSc RA EMITA
IT Audit Manager
Send an email +31 (0)6 10 95 89 28
903 B8936 bewerkt
Luuk Egbers MSc
IT Auditor
Send an email +31 (0)6 10 95 89 35
More information? +31 (0)53 850 49 00
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