IT Audit

The availability and proper functionality of IT systems are vital to almost every company.


Without fully operational IT systems, most medium-sized companies can no longer maintain their business operations. This is the very reason why topics such as availability of systems, correctness and accuracy of data as well as data security play such an important role for all companies.

Furthermore, companies with duty to keep books and records are subject to extensive commercial and tax regulations with regard to their accounting system. With a comprehensive range of services we give you support in order to comply with your obligations. Our services include:


  • Development/Set-up of IT control systems by taking into account compliance requirements
  • IT system audit within the scope of the year end audit of your financial statements (IDW PS 330)
  • Compliance audit of software products (IDW PS 880)
  • Audit of IT outsourcing (IDW PS 951)