Digitalisation - yes please, but safely
Digitalisation is changing society and business on a tremendous scale.Massive amounts of data is now available in real time and forms the foundation for new entrepreneurial concepts. Based on big data, companies evaluate their customers and digitise their products and services. In addition to a wealth of opportunities, digitalisation also poses new risks for companies. Data protection and data security are gaining strategic importance. Our audit and security-related consulting services are now more in demand than ever because digital first is not enough. In the digital economy, it must be digital first, but safe.
Within the context of the audit of the annual financial statements
ISAE 315 compliant IT audits as part of the audit of the annual financial statements
IT audits accompanying projects as part of migration and ERP implementation projects
Analyses based on the latest business intelligence technology
Data analysis as part of the audit of the annual financial statements (journal entry testing)
Separate data analysis outside of the audit of the annual financial statements (e.g. in the event of embezzlement, misuse or other similar activities)
Preparation of sales reports for VAT purposes
Concepts and implementation support
GoBD compliance check pursuant to IDW PH 9.860.4
Support of the implementation of digitalisation processes and preparation of procedural documentation.
Software selection advice and implementation support
Advice on data protection law and assumption of the data protection officer function
Execution of a data protection audit pursuant to IDW PH 9.860.1.
Execution of audits pursuant to SSPA (Microsoft)
Assumption of the role of external data protection officer
In-house or remote training
Selection and development of e-learning platforms
Training on GoBD [German principles for the proper management and storage of books, records and documents in electronic form as well as for data access], IT compliance and data protection
Identification of IT risks and IT synergies
Implementation of IT due diligence
Comprehensive reporting on opportunities and risks
Make transparent the effects of IT migrations and IT costs associated with a transaction.
IT security consultation and penetration testing
Support the introduction of an Information Security Management System (ISMS)
Planning and execution of penetration tests
IT security check pursuant to BSI:C5 for cloud service providers
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