IT Audit

Who are concerned?

Heads of Internal Audit who would like to address IT risks in their audit plan, but the specialist skills and resources are missing from their team.
Compliance Officers who need to make sure that IT systems are compliant with the relevant laws and regulations.
CEOs, CFOs and CIOs who are not 100% sure that:
– the risks threatening IT resources and company data are under appropriate control,
– IT systems are used in a safe and efficient manner by the employees.

Increased security and efficiency
Our IT Audit Report proposes action items that you should implement in order to reduce the IT risks and make the company operations safer.
Compliance
ABT Treuhand Group is able to review your information systems for compliance with the relevant laws, regulations and standards.

What do we do?

Together with management we determine the audit scope based on the risk areas.

We assess the IT risks in scope, identify and test the related controls.

We issue our audit opinion and point out the risks that are not controlled adequately.

Based on your needs we support the implementation of the action items.

Your personal contact:

Partner