IT Audit
Who are concerned?
- 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. - 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.
Why is it useful?
- 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.
As a result IT risks and threats won’t keep you awake at night.
What do we do?
- Planning. Together with management we determine the audit scope based on the risk areas.
- Fieldwork. We assess the IT risks in scope, identify and test the related controls.
- Reporting. We issue our audit opinion and point out the risks that are not controlled adequately.
- Implementation support. Based on your needs we support the implementation of the action items.