Our Services

Through our cooperation, you will be able to meet regulatory requirements relevant to you as well as the requirements of third parties (auditors or public authorities). In this context, we audit your IT processes and internal IT control system for adequacy and effectiveness. The main focus of our audit or attestation lies in the compliance with national and international standards as well as legal requirements such as ISA ISAE 3402, ISAE 3000, SOC 1 und SOC 2, SOX or IDW PS 880. In addition, we support your internal revision in carrying out IT audits in the form of co-sourcing and undertake accompanying audits during the conversion of your systems as well as in case of a complete IT transition. This way, you are able to ensure the integrity of your IT infrastructure and your compliance.

Our principles

• Pragmatic and straightforward: Our experts believe in a hands-on approach and keep you updated throughout the entire audit.
• Efficient and easy to understand: We ask the right question and always communicate on eye level.
• Professional and technical: An optimal mix made up of IT safety experts and lawyers guarantees a tried and tested audit process and worthwhile tips.