IT Assurance

Modern companies have to constantly adjust to changes in general conditions in an ever more complex business world both in the statutory and regulatory requirements in the area of IT Assurance and in the wishes of their stakeholders. We are at your disposal with our interdisciplinary Teams of experienced public auditors, certified tax advisors, licensed lawyers and IT specialists to support you in fulfilling the regulatory requirements. Additionally, we provide serviced not only in the area of certification, audit or other reporting but also in consulting services in all areas of managing a company and of monitoring systems.

Our services particularly include:

• Preparing software certificates and certifications
• Setting up cyber security risk management
• Developing concepts for business continuity management
• Auditing GoBD 2.0
• Performing IT internal audits and IT system audits
• Issuing compliance certificates for the EU General Data Protection Regulation (DSGVO)
• Performing a data protection assurance review
• Complying with the IT Security Act/information security
• Developing strategies in the area of regulatory assurance (banking supervisory requirements (BAIT), insurance supervisory requirements (VAIT))
• Supporting EU Solvency II Management guidelines