Nexia Website
Nexia GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft
Georg-Glock-Straße 4
40474 Düsseldorf
+49 211 171700
kontakt@nexia.de
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  • Management Consulting

    IT Consulting

The business world is constantly changing. The increasing digitalisation and regulatory requirements lead to duties of accountability. It has become even more important that trust is instilled in shareholders that the company is being managed in accordance with the law. In order to this, an IT audit is essential in increasing IT security in processes and in data, in mitigating risks and in fulfilling compliance requirements (managing director liability). Our interdisciplinary teams, who have gained many years of experience and possess the certifications (e.g. CIA) required, can support you in mitigating risks and building exactly such trust.

An overview of our services in the area of IT Consulting:

Nexia's IT auditors analyse the digitalised processes with their complex IT systems in order to identify and minimise risks with regard to compliance and security criteria.

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Nexia's experts support and improve the annual audit through IT system checks and data-based analyses in order to increase the reliability of judgements.

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Nexia's IT auditors can help you certify your software or IT services as a sales argument or to fulfil compliance requirements.

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Nexia supports you in outsourcing projects to ensure the adequacy and effectiveness of the internal control system of the outsourced services and to comply with legal requirements.

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A key aspect of IT assurance and IT compliance is knowing the legal or other regulatory requirements and keeping an eye on changes so that we can work with you to implement suitable compliance measures following a gap analysis.

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We use our expertise to support internal audits where the relevant know-how is not available or an in-house solution is not cost-effective.

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Mastering digital challenges, acting innovatively and complying with regulatory requirements are the challenges of our time. We are happy to support you in your projects with our diverse practical experience and the expert knowledge of our consultants.

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Are business processes that are not optimally designed or the potential of digitalisation not fully exploited hampering your economic growth? We would be happy to support you in optimising your business processes and selecting suitable IT systems and solutions.

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Special industries, e.g. critical or highly regulated, require special audits, which we can also cover thanks to our specialised industry knowledge.

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There are always special issues in IT, rangingstarting from migrations, IT and cyber security, embezzlement and insolvency proceedings to valuations for company acquisitions. Our competent IT specialists are also happy to help you with solution-orientated approaches in these areas.

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Contact persons

Do you have any questions or do you need support?

Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.

You will find a complete overview of our contact persons on the our team page of our website.

      Wilfried Knöpfle

Wilfried Knöpfle

Director, German Public Auditor, Certified Tax Advisor

Munich

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      [Translate to Englisch:] Gregor Klünsch

Gregor Klünsch

Director, IT auditor

Frankfurt

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