LET'S SHAPE YOUR DIGITAL FUTURE SECURELY – TOGETHER
Our target is to be both a trailblazer and a companion for our clients. So that you can start your digital future well informed and prepared.
As experts in IT consulting, we have developed a dedicated advisory area, designed to guide you and your company safely to success in the digital world:
IT consulting with the key areas of:
IT Audit and IT Advisory
Let's shape the future together.
OUR SERVICES
IT AUDIT
Our IT Audit services are designed to assess your IT landscape based on established IT frameworks. We provide you with insightful Management reports and practical recommendations to uncover potential risks and weaknesses, while identifying the potentials for optimization.
Recognising opportunities and identifying weaknesses - we take a close look at your IT.
Audit of financial statements with the use of information technology (ISA 315)
IT audit outside the audit of financial statements (IDW PS 860 / ISAE 3000)
Project-related consulting for the implementation of new ERP-Systems (IDW PS 850 n. F.)
Auditing the internal controlling system for clients (IDW PS 951 n. F.)
Auditing the internal controlling system for service providers (IDW PS 951 n. F. / ISAE 3402 / BSI C5 Certification)
IT ADVISORY
In the area of IT Advisory, we offer comprehensive consulting and support in ensuring the security and integrity of your information systems. Our experienced consultants are at your side when it comes to identifying potential risks and guiding you on automation and digitalization.
Leverage our expertise to enhance the security of your IT systems and elevate your IT to the next level.
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
Creation of GoBD-compliant process documentations
Creation of IT documentation / IT guidelines
Cyber-attacks only affect large companies? 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.
YOUR ADVANTAGES
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 minimize 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 Confidentiality, Integrity 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, businesses can strengthen trust with their business partners. A commitment to data security shows that the necessary measures are in place to minimize 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."
