• IT audits

    IT Consulting

    IT audits

Digitalisation processes and the complexity of IT systems have constantly increased in companies. Through our IT audits we can identify risks for you concerning the propriety of IT- supported accounting and the internal control system (ICS) and the underlying security criteria. We also include compliance with internal requirements (e.g. guidelines) in our considerations.

By assessing our audit results, we assist in classifying risks and in improving the basis for judgement and in increasing certainty of judgement. Risks arising from material financial damage, such as system outages or data losses affecting a company’s ability to continue to exist as a going concern can be identified, and measures can be taken to mitigate or avoid them. In addition, improving how projects are coordinated can be achieved by facilitating the communication between management, other departments and the IT Department.

In the area of IT audits we offer the following services:

  • IT system audits
  • Audits in accordance with IDW AuS 330 and ISA 315, such as identifying and examining IT risk indicators
  • Application reviews (customizing)
  • Auditing IT general controls (ITGC)
  • Auditing internal control systems (ICS)
  • Authorisation audits
  • Audits of sub-leger accounts such as materials management, payroll accounting and point of sale systems
  • Interface audits
  • Migration audits
  • Outsourcing and cloud-computing
  • Audits of change management procedures

Contact persons

Do you have any questions or do you need support?

Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.

You will find a complete overview of our contact persons on the our team page of our website.

Wilfried Knöpfle

Director, German Public Auditor, Certified Tax Advisor

Munich

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Gregor Klünsch

Director, IT auditor, CISA

Frankfurt

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