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Certifications are especially relevant for IT providers and serve as a sales argument since certification supports the selection of a service provider in many cases or may even be a requirement. It is therefore important for service providers to ensure quality and reliability of their services by providing evidence of appropriate and effective control mechanisms for their IT services or quality-assured software.
In addition, a certification in a financial statement audit may contribute to having a swift and smooth process.
But also for internal processes, a certification can confirm propriety compliance and fulfilling tax requirements and act as a positive signal for the government field auditors.
In the area of certifications we offer the following services, for example:
- Auditing and certifying software products under IDW AuS 880
- Financial accounting
- Point of sale systems
- Ticketing systems
- Archiving systems
- Certifying the ICS by service providers under IDW AuS 951, ISAE 3402 or SSAE 18
- Data processing centres (IaaS)
- IT service providers (PaaS, SaaS)
- IT audit outside the audit of financial statements in accordance with IDW PS 860 or ISAE 3402 of electronic archiving procedures and digital invoice receipt processes as well as certification in accordance with IDW RS FAIT 3Corporate governance and auditing compliance management systems under IDW AuS 980
- Cyber security and IT security in accordance with BSI basic protection or ISO 27001
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.
![[Translate to Englisch:] Gregor Klünsch](/fileadmin/_processed_/6/e/csm_16_Kluensch_Gregor_1333_1240x930px_3aa8d91540.jpg "[Translate to Englisch:] Gregor Klünsch")