Home

Intern

Contact

cz|de|en

AROUND 50 COUNTRIES – OVER 6,000 COLLEAGUES – 1 FIRM |

Worldwide

The Rödl & Partner website uses technical cookies and cookieless tracking technology to keep anonymous statistics on web traffic. This helps us improve our website and the user experience. You have the option to refuse the use of this technology for statistical purposes. For more, please refer to the information available HERE.

IT audit

Few industries are experiencing the concurrent rise in significance and dynamic evolution as information and communication technologies. The role of Information Technology (IT) is increasingly becoming integral to business, facilitating the creation of new service delivery channels. Utilizing information managed by information systems (IS) for organizational management has become standard practice. Work processes are not only supported but often redefined by emerging information systems. The quality of setup, security, and control in this domain significantly impacts the risks associated with contemporary challenges such as security threats, business continuity, data protection, and overall data integrity.

Our team of internationally experienced experts is equipped to provide an independent assessment of your IT and information systems. We will assist you in identifying potential risks, recommending suitable corrective actions, and supporting you through the implementation of these measures.

We approach issues holistically, taking into account the unique needs and specifics of your business as they relate to core business processes.

In the area of IT audit, we offer a range of services, including but not limited to:

General IT control system evaluations
Audits of internal controls related to IS/IT pertinent to financial reporting
Assistance with compliance under the new Cybersecurity Act, beginning with accurate classification in collaboration with specialized attorneys, support during the compliance evaluation process, and guidance in addressing identified deficiencies
Audits of migrations to new ERP solutions
Reviews or support concerning business continuity management, including the implementation of a disaster recovery plan (DRP)
Verification of controls in service organizations (SOCR, in accordance with ISAE 3402)
IT due diligence assessments
Software audits in accordance with IDW PS 880
Data protection audits in collaboration with specialized attorneys

Contact

Contact Person Picture

Ing. Hynek Dobiáš

IT auditor (Czechia)

Associate Partner

+420 236 163 370

Send inquiry