For modern businesses this means increasingly having to adapt to new legal regulations and changed conditions. More and more frequently, this also affects the environment of IT systems.
As auditors and advisers, we offer assistance with the following areas:
- internal control systems focusing on IT general controls and IT application controls
- Audit and assistance with digitalisation and automation measures
- Outsourcing relevant to IT
- Introduction of systems including data migration
- Up-to-date nature and efficiency of IT systems (IT due diligence)
- Data analyses using modern tools