In the media
James Ye and Christopher Hock quoted in A+
In the era of “big data”, information security has become a big risk area for companies.
However, IT permanently bears new risks related to the security, reliability, confidentiality and availability of systems and information. Furthermore, increasing requirements to comply with laws and regulations or contractual commitments regarding governance and internal control challenge companies.
At Mazars, we will help bringing your risks under control. Because important financial information is also held in your IT systems, they have to be audited as well. An IT (EDP) audit will assess whether this information is reliable and help that any risks within these systems can be managed.
We have a team of highly qualified IT auditors, including ERP (Enterprise Resource Planning) and IT security specialists. They have years of experience and knowledge of a wide range of IT system (SAP, Microsoft Dynamics, etc.). We employ Certified Information Systems Auditors (CISA) who are registered with the ISACA, the international body of IT auditors.
As part of our services we:
We work to improve your technology and security by:
In terms of internal IT audit services, our offers range from
Further services in the field of IT audit are IT project reviews and support for software selections.
For IT service organizations, we propose services according to the internationally accepted auditing standard SAS 70 (Type I / Type II) in order to provide a certificate of an effective system of internal controls.
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