• IT audit

IT audit & advisory


The life we lead today is simply unimaginable without IT. Acting as auditors, we can help you with all questions relating to the selection and security of IT systems and software solutions.

  • Audit of IT systems including accuracy, authorisation concept and functional separation
  • Audit of outsourced service providers (SLA, ISAE3402)
  • Software certificates 
  • IT revision
  • IT strategy 
  • IT security management
  • IT controlling
  • Process mining
  • IT process consultation
  • IT project management