Success in today’s business world relies on a powerful, adaptive and controlled IT environment. Our auditing and advisory services are geared towards providing our clients with the best possible support from our proven IT specialists in mastering the legal, organizational and technological challenges of digital transformation.
Our services include:
Our IT audits aim to ensure the compliance and security of accounting IT systems and the accounting internal control system.
Digital transformation calls for IT-based business processes to be adapted and reorganized. We support digital transformation by mitigating inherent project risks, e.g. in ERP migrations or process outsourcing.
Data is the nucleus of digitization. Without data, there can be no controlled management of digital business processes. Regular or ad hoc data analyses bring structure and order to our clients’ data.
As digital transformation advances, so do the potential risks, making the protection of IT assets and the prevention of IT security incidents increasingly challenging. We aim to meet the IT aims of confidentiality, integrity and availability by means of tried and tested auditing, quality and security standards (e.g. ISO/IEC 27001).
The Principles for the Proper Management and Storage of Books, Records and Documents in Electronic Form and Data Access (GoBD) regulate the proper, secure and tax-compliant design of IT-supported business processes. To strengthen GoBD governance, we support our clients with preparing GoBD-compliant procedural documentation, for example.
Digital transformation triggers dynamic and disruptive changes. Currently, there is a strong focus on innovative business models that have only been made possible by blockchain technology. We support crypto service providers in the proper design and documentation of IT-based business processes, for example when applying for Federal Financial Supervisory Authority approval of crypto financial services.