LET'S SHAPE YOUR DIGITAL FUTURE SECURELY TOGETHER
Our aim is to be both a trailblazer and a companion for our clients. So that you can start your digital future comprehensively advised and prepared.
As experts in IT consulting, we have therefore developed our own service area for you, which will help you and your company to succeed in a digital world:
IT Consulting with the areas of
IT Audit and IT Assurance
Let's shape the future together.
This threat only affects large corporations? Wrong!
AS A MEDIUM-SIZED AND FAMILY-OWNED COMPANY, YOU ARE A POTENTIAL TARGET GROUP FOR A CYBER ATTACK
It is therefore crucial to take appropriate protective measures and prepare for possible attacks. However, in addition to protecting against digital threats, it is just as important to take advantage of the opportunities offered by digitalization. With a variety of customised solutions, we help you to optimise your IT, automate workflows, manage data efficiently and achieve your business goals.
OUR SERVICES
IT-AUDIT
Our IT audit services are designed to review your IT landscape in accordance with established standards. We offer you informative reports with practical recommendations for action to uncover potential risks and weaknesses and identify efficiency potential.
Recognising opportunities and identifying weaknesses - we take a close look at your IT.
Finale audit of use of information technology (IDW PS 330 / ISA 315)
IT audit outside the annual audit
(IDW PS 860 / ISAE 3000)
Project-related consulting for the introduction of new ERP systems
(IDW PS 850 n.F.)
Audit of the ICS at the client in accordance with IDW PS 951 n. F.
Audit of the ICS at service companies
(IDW PS 951 as amended / ISAE 3402)
IT-ASSURANCE
In the area of IT assurance, we offer you comprehensive advice and support in ensuring the security and integrity of your information systems. Our experienced experts are at your side when it comes to identifying potential risks and advising you on automation and digitalization.
Benefit from our expertise to maximise the security of your IT systems and take your IT to a new level.
Creation of GoBD-compliant process documentation
Creation of IT documentation / IT guidelines
Cyber Security Checks (Alliance for Cyber Security)
Project-related consulting for the implementation of VDA ISA requirements
Process modelling for accounting-relevant IT-supported business processes
Process digitalization of internal accounting workflows
Process automation for accounting-relevant business processes
Our IT consulting can identify and assess potential risks in terms of security, data protection, compliance and business continuity. This gives you a comprehensive understanding of the threats you are exposed to and enables you to take appropriate protective measures.
IDENTIFICATION OF RISKS
We help you to ensure that you fulfil legal and regulatory requirements. By reviewing compliance with regulations and standards, potential compliance gaps can be identified and remedied to minimise financial and legal risks.
GUARANTEE OF COMPLIANCE
Weak points and bottlenecks can be identified by thoroughly analysing and evaluating IT systems and processes. Based on these findings, you can optimise your IT landscape to increase efficiency, automate processes and deploy resources more effectively.
IMPROVING OPERATIONAL EFFICIENCY
We help you to ensure the integrity, confidentiality and availability of company data. By identifying and eliminating security gaps, data can be protected against unauthorised access, theft or manipulation.
PROTECTION OF DATA INTEGRITY
By demonstrating a robust IT security system, the trust of business partners can be strengthened. The commitment to data security demonstrates that the necessary measures are being taken to minimise potential risks.
STRENGTHENING TRUST
IT audit and IT assurance are iterative processes that enable you to continuously monitor, evaluate and improve your IT systems. Through regular audits, you can ensure that your IT landscape complies with current best practices and industry standards.
CONTINUAL IMPROVEMENT
WE ARE A PARTICIPANT IN THE ALLIANCE FOR CYBER SECURITY
"Founded in 2012, the Alliance for Cyber Security provides companies, associations, authorities and organisations with a cooperative platform for exchanging information on current threats and practical cyber security measures. Participants benefit from the expertise and numerous committed partners and can thus significantly improve the protection of their own IT infrastructure."
