IT Audits

A company's competitiveness heavily depends on the performance and reliability of its information systems. If this performance and reliability is compromised, a company may suffer costly consequences from the entailing risks that threaten its profit situation or may even take a business off the market.

IT Audits as a Special Engagement
When your IT department is planning major changes to your firm's IT environment, our auditors will help you keep your project right on track in terms of compliance, security, data protection, performance, and reliability with our

• IT project audit, e.g. migration, new deployment, virtualization

• IT management audit, e.g. compliance management, change management, incident management, help desk and support processes

Also, when your own IT-based product is up for a major release or deployment, our engagement team will review and certify the compliance of your software solution under IFRS, German HGB, Austrian HGB, or Swiss GAAP-FER reporting frameworks.

"Embedded" IT Audits
A review of your company's information systems' security, performance, and reliability is a mandatory element of a financial audit. Our IT auditors will analyze your firm's IT management structure, processes, threat management, IT controls, hardware and software infrastructure.