IT Audit and IT Consultancy
Over the past few years the producers of software that deals with financial reporting have been increasingly confronted with questions about the correct functionality of their products. Evidence is also expected from customers in the public sector in particular. Such evidence can only be provided in the form of an auditor’s statement. The standard of the Institut der Wirtschaftsprüfer in Deutschland e.V. for auditing software products guarantees full acceptance of such statements, which will in turn strengthen your customers’ trust.
We audit software products independently of their implementation and the go-live at the software user. Software audits are aimed both at standard software products from a software producer and at individual software solutions. The most varied software products can be the subject of an audit, including IT applications used to carry out financial accounting, archive systems, digitisation solutions and also comprehensive ERP systems.