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IT system audits

In cooperation with the certified public auditors of Auren we conduct IT system audits in accordance with various standards. These system audits allow the client to get an objective, independent external evaluation as well as new points of views on his own IT-environment. Within the process we don’t focus on the evaluation from a financial statements point of view, but give practical advice regarding the elimination of flaws identified

Our services:

  • IDS PS 330: Examination of the IT-system in relation to the annual audit
  • IDW PS 880: Examination of software products at the developer level and the issuance of software certificates
  • IDW PS 951: Examination of the internal control system (ICS) at an oursourced service provider
  • IDW RS FAIT 1: Examination of compliance with ordinary commercial accounting principles while using EDP systems
  • IDW RS FAIT 2: Examination of compliance with ordinary commercial accounting principles while using electronic filing
  • Examination of data and points of contact relating to digital audits
  • Simulated queries of the database to prepare the digital audit
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