IT Compliance & IT Audits

We help you to audit the compliance of your IT infrastrukture with your policies, legislative regulation and best practices.

Also we audit your IT infrastructure in order to make sure that weak controls or vulnerabilities discovered in previous audits have been fixed. Also we audit your financial systems to make sure they comply with regulation and that your accounting data is untampered and well protected.

We help you to create an inventory of your IT infrastructure, identify critical resources and data sources and implement generell IT Policies, IT Security Policies and Emergency Plans in your company.

We gladly audit your data protecion procedures and data security solutions and help you to comply with local pricavy laws.

To identify excessive access permissions we can audit your ERP and financial systems in order to identify critical combinations ("toxic combinations") that can pose severe fraud risks to your company.