Assurance services

Do you wish to optimize the internal audit and compliance management system in your company? Are you unsure whether the data used in your company is correct and secure? Our auditing, tax, and IT experts can carry out an internal audit in which they analyze the status quo of your internal control systems and identify efficient, tailor-made solutions. We can also help you to set up an efficient compliance management system.

When it comes to the IT-related challenges in your company, we have qualified specialists who will thoroughly analyze your business and IT processes and recommend precise courses of action. In order to ensure that the processes in your company are examined meticulously and comprehensively, experts from the areas of audit, IT tax advice, and law work together closely in our IT assurance team. This ensures that you are well advised and prepared for these challenges.

Our services:

General IT

  • Development, introduction or assessment of IT risk management systems

  • Assessment or introduction of IT key controls

  • IT frameworks (COBIT, ITIL, ISO17799)

  • Technical IT security

Process-related IT

  • Assessment of ERP systems
    • Settings

    • Authorizations

    • Data flow

  • Assessment of compliance (e.g. in accounting or archiving systems)

  • Support during system introductions

    • Control of data migration

    • Verification of interfaces

  • Mass data evaluations

    • Evaluations using ACL

    • Support during audits by the tax authorities

    • Assessment of data exports

  • Services for auditors

    • IT system check within the scope of the audit

    • Journal entry testing (JET) with ACL in accordance with ISA 240

Compliance advice

  • Internal control system

    • Assessment

    • Structure

    • Optimization

  • Regulated sector

    • Internal audit for banks

    • IT risk management for banks

  • Data protection with a focus on the General Data Protection Regulation (interdisciplinary with specialized lawyers)

  • Auditing of service organizations in accordance with ISAE 3402

Internal audit

  • Organization of internal audit
    • Structure

    • Optimization

    • Assessment

  • Co-sourcing

    • Special areas

    • IT internal audit

  • Outsourcing

    • Handling of the entire internal audit function

  • Quality assessments

    • In accordance with IIA

    • In accordance with local regulations (e.g. FMA)

Your Expert

Herbert Heiser

Auditor | Tax Advisor | Certified and Court-Appointed Expert | Partner