Your challenges
Management and supervisory bodies are facing a dynamic and complex business environment. Companies are transforming themselves through mergers and acquisitions, digitizing their organization and developing new business and process models. At the same time, regulatory requirements are increasing with increasing accountability to stakeholders.
Successful companies justify the trust of their stakeholders through proper and appropriate governance, reporting and monitoring.
We support our clients in building and maintaining stakeholder trust by providing IT audit and other IT assurance services.
Our role as Trusted Advisor
- We provide assurance services to support management, which result in a certificate, audit opinion or other reporting, e.g. IT audits according to professional standards.
- We provide IT consulting services to support management based on comprehensive professional expertise and problem-solving skills in all areas of governance and oversight.
Our services include:
- IT audits in accordance with the standards ISAE 3402, SOC1, SOC2, SOC3, SOC for Cybersecurity, SOC for Supply Chain and ISAE 3000
- SWIFT Customer Security Programme Assessments
- IT Regulatory Assurance (GDPR, RCM 41/2018, CNCS, Banking supervisory requirements for IT, etc.)
- IT internal audits
- IT controls testing (IT General Controls and automated controls) against international recognised frameworks (COBIT, ISO 27001/2, NIST, etc.) or customized IT controls.
- Software certification support