IT Services
We provide the following IT services:
- Auditing of IT-based accounting systems (IDW PS 330)
- Project-related audits (IDW PS 850)
- Auditing of service organisations (IDW PS 951)
- Auditing and certification of software (IDW PS 880)
- Ability to comply with generally accepted accounting principles
- Ability to comply with the retention requirements for accounting records
- Other requirements
- IT-based auditing: content-related and technical scans of ERP systems
- Integrity of table and index structures
- Consistency of main and subsidiary ledgers
- Completeness and accuracy of customisation settings
- Error-free interface processes
- Analysis of system logs and processing protocols
- Analysis of migration data
- Analysis of specific settings and outcomes in connection with fraud prevention, etc.
- Auditing and consulting in connection with data security and the processing security of IT systems
- Assistance with the introduction of IT-based accounting systems
