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IT audit

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There are not many sectors that are as important and dynamic in development as the information and communication technologies sector. IT has become an integral enabling technology for business; creating new channels of service delivery. The use of information managed and provided by information systems (IS) has become commonplace for corporate management. Work processes are not only supported but often redefined by new information systems. Set-up, security and control considerably influences the degree of risk posed by inevitable day-to-day challenges, such as security threats, business continuity issues, data protection and data integrity in general.

Our internationally experienced team of experts will provide an independent expert opinion of your IT/IS, help you identify risks, recommend appropriate remedial measures and support you during the implementation of measures process. We look at problems and issues in a complex manner, concentrating on the needs and specifics of your business, while focusing our efforts on your core business processes.

 

When it comes to IT audits, we offer the following services:

  • General review of the IT control system
  • Audit of internal controls in the IS/IT area with relevance to financial reporting
  • Data protection audit in cooperation with specialised lawyers
  • Review or support of business continuity management, including the implementation of a disaster recovery plan (DRP)
  • Service organisation control reports (SOCR), in accordance with ISAE 3402
  • IT due diligence
  • SW audits in accordance with IDW PS 880

Contact

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Ing. Hynek Dobiáš

IT auditor (Czechia)

Associate Partner

+420 236 163 370

Send inquiry
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