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IT Audits and IT Consulting

We have expanded our network to include a partner to complement our broad spectrum of competencies by providing practically based and best practice oriented IT auditing and consulting services.

This puts us in a position to offer our clients IT system audits, software certification and IT service provider certification. We also evaluate business administration software systems and optimize IT process according to the internationally acclaimed COBIT model. This includes an IT strategy consultation.

For financial service providers, we use the German MaRisk principle (ensuring that all vital risk management requirements are met) as the basis for the assessment and improvement of IT processes. Our network partner also offers his own range of solutions (software and best practice). This includes not only process descriptions but also optimizing the processes within a company, enabling the systematic generation, alteration and archiving of process documentation according to general or specific compliance requirements.

We also offer core expertise in IT security including implementation of the BSI Basic Protection and ISO 17799 security standards, security auditing of SAP R/3 systems, and IT security certification (ISO 27001).

The consulting services that we offer via our partner include training courses and practical seminars on IT system auditing. All training is based on implementation oriented best practice and is in line with the latest guidelines published by the German Institute of Auditors (IDW) and the German Chamber of Commerce and Industry (IHK).

Our partner’s approach remains practically oriented and is not characterized by overly abstract and theoretically based implementation of these requirements; this is something that is greatly appreciated, especially by small to medium sized companies.