Audit of IT Systems and Data Analyses
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Nearly all business-related processes are now IT-supported – from order acceptance and processing through to financial accounting. Companies face the challenge of operating their IT systems in a secure, efficient and legally compliant manner. Malfunctions, inadequate interfaces or unsecure systems can result in data losses, media disruptions or security risks. At the same time, reliable data analyses are becoming increasingly important to make well-founded management decisions.
Common challenges for companies include:
- Ensuring IT security and compliance with regulatory guidelines
- Identifying and minimizing risks through IT system errors or data losses
- Efficient integration and audit of new IT systems and interfaces
- Optimization of data quality for more precise business decisions
- Avoidance of inefficient or inaccurate automated processes
IT System Audit and Data-Based Analyses
Our experts assist you with performing a risk-oriented IT system audit tailored to your specific business requirements. We analyse the security, efficiency and integrity of your IT processes and help you optimize your data quality. Our solutions offer you transparency over your IT structures and facilitate well-founded management decisions.
Our Services in Detail
- Audit of IT systems within the framework of the annual audit of financial statements
- Analysis of IT security and compliance with regulatory requirements
- Identifying and minimizing IT risks
- Performing data-based analyses to optimize business processes
- Ensuring data quality and performing plausibility checks
- Support with the implementation of new IT systems and digital interfaces
- IT audits after system conversions or change management processes
- Process consulting on digitalizing and automating business processes
- Support with the implementation of new ERP and BI Systems
- Analysing the financial position and deriving strategic recommendations for action
- Assisting with financing and investment decisions
- Advice on optimizing working capital
Your Benefits
- Optimized IT security and compliance with regulatory guidelines
- Reduced IT risks and minimized data losses
- Efficient integration and audit of new IT systems
- Increased data quality for well-founded management decisions
- Improved efficiency through optimized IT-supported processes
