[et_pb_section fb_built=“1″ specialty=“on“ module_id_1=“ContentLeft“ module_id_2=“ContentRight“ module_id=“WrapperContent“ _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][et_pb_column type=“1_2″ _builder_version=“4.16″ custom_padding=“|||“ global_colors_info=“{}“ custom_padding__hover=“|||“][et_pb_text admin_label=“IT-Audit-Services“ _builder_version=“4.19.4″ _module_preset=“default“ header_text_align=“justify“ header_text_color=“#000000″ header_font_size=“16px“ header_line_height=“1.5em“ hover_enabled=“0″ global_colors_info=“{}“ sticky_enabled=“0″]<\/p>\n
Auf Basis gesonderter Projekt-Vereinbarungen sind unsere Kanzleien berechtigt die folgenden IT-Pr\u00fcfungsservices als Outsourcing-L\u00f6sung zu nutzen:<\/p>\n
[\/et_pb_text][et_pb_text _builder_version=“4.19.4″ _module_preset=“default“ hover_enabled=“0″ global_colors_info=“{}“ sticky_enabled=“0″]<\/p>\n
Risiko- und prozessorientierte Pr\u00fcfungen implementierter Kontrollen innerhalb von Gesch\u00e4ftsprozessen und IT-Systemen, ISAE 315 konforme IT-Pr\u00fcfungen im Rahmen der Jahresabschlusspr\u00fcfung, Projektbegleitende IT-Pr\u00fcfungen im Rahmen von Migrations- und ERP-Einf\u00fchrungsprojekten, IT-Pr\u00fcfungen in Standardsystemen wie SAP ERP oder S\/4HANA, Microsoft Dynamics 365 Business Central (fr\u00fcher Navision) und vielen anderen Finanzbuchhaltungs- und ERP-Systemen.<\/p>\n<\/li>\n
Validierung der Angemessenheit und Wirksamkeit der in den Betriebsabl\u00e4ufen von Unternehmen, die Dienstleistungen f\u00fcr andere Unternehmen erbringen, implementierten Kontrollen. (In der Regel handelt es sich dabei um Kontrollen, die verwendet werden, um die Sicherheit, Verf\u00fcgbarkeit, Verarbeitungsintegrit\u00e4t, Vertraulichkeit und den Schutz von Kundendaten zu gew\u00e4hrleisten.)
Je nach Zweck, f\u00fcr den die Zertifizierung erforderlich ist, werden nationale oder internationale Standards wie ISAE 3402, SSAE 18 oder IDW PS 951 ber\u00fccksichtigt.<\/p>\n<\/li>\n
Datenanalysen im Rahmen der Jahresabschlusspr\u00fcfung, Aufbereitung von Sales-Reports zu Umsatzsteuerzwecken, gesonderte Datenanalyse au\u00dferhalb der Jahresabschlusspr\u00fcfung (z.B. bei Unterschlagung, Missbrauch und \u00e4hnlichen Tatbest\u00e4nden).<\/p>\n<\/li>\n<\/ul>\n
[\/et_pb_text][\/et_pb_column][et_pb_column type=“1_2″ specialty_columns=“2″ _builder_version=“4.16″ custom_padding=“|||“ global_colors_info=“{}“ custom_padding__hover=“|||“][et_pb_row_inner _builder_version=“4.19.4″ _module_preset=“default“ custom_margin=“0px||||false|false“ custom_padding=“0px||||false|false“ global_colors_info=“{}“][et_pb_column_inner saved_specialty_column_type=“1_2″ _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][et_pb_button button_url=“\/de\/jetzt-bewerben\/#Beitreten“ button_text=“Jetzt bewerben“ button_alignment=“center“ admin_label=“Jetzt beitreten“ _builder_version=“4.19.4″ _dynamic_attributes=“button_url“ _module_preset=“default“ custom_button=“on“ button_bg_use_color_gradient=“on“ button_bg_color_gradient_stops=“rgba(64,153,64,0.79) 0%|#009900 100%“ custom_css_main_element=“width: 100%;“ global_module=“1121″ saved_tabs=“all“ global_colors_info=“{}“][\/et_pb_button][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=“Upcomming Events“ module_id=“Events“ module_class=“ContentSpalteRechts“ _builder_version=“4.19.4″ _module_preset=“default“ global_module=“1340″ saved_tabs=“all“ collapsed=“off“ global_colors_info=“{}“][et_pb_column_inner _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text admin_label=“Upcomming Events“ _builder_version=“4.19.4″ _module_preset=“default“ header_3_font=“|700|||||||“ header_3_text_align=“center“ header_3_text_color=“#009900″ header_3_font_size=“26px“ header_3_letter_spacing=“1px“ custom_margin=“||0px||false|false“ custom_padding=“||0px||false|false“ global_colors_info=“{}“]<\/p>\n
[\/et_pb_text][et_pb_divider _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][\/et_pb_divider][et_pb_blurb title=“World \/ EMEA Meeting“ image=“https:\/\/www.audittrust.com\/wp-content\/uploads\/Prag-william-zhang-6En4WYsNYXM-unsplash.jpg“ alt=“audittrust World \/ EMEA Meeting – Sep. 28. – 30. 2023″ icon_placement=“left“ admin_label=“World \/ EMEA Meeting“ _builder_version=“4.19.4″ _module_preset=“default“ header_font=“|700|||on||||“ header_text_color=“#009900″ header_font_size=“18px“ body_text_color=“#333333″ global_colors_info=“{}“]<\/p>\n
September 28-30, 2023<\/span><\/strong> [\/et_pb_blurb][et_pb_blurb title=“Latin American Meeting“ image=“https:\/\/www.audittrust.com\/wp-content\/uploads\/Mexico-carlos-aguilar-oGRrpBX2ER4-unsplash.webp“ alt=“audittrust Latin American Meeting – Mexico City – Oct. 18-21, 2023″ icon_placement=“left“ admin_label=“Latin American Meeting“ _builder_version=“4.19.4″ _module_preset=“default“ header_font=“|700|||on||||“ header_font_size=“18px“ body_text_color=“#333333″ global_colors_info=“{}“]<\/p>\n October 18-21, 2023<\/span><\/strong> [\/et_pb_blurb][et_pb_blurb title=“Asia-Pacific Meeting“ image=“https:\/\/www.audittrust.com\/wp-content\/uploads\/Shanghai-ralf-leineweber-sRMzAdjWK_E-unsplash.webp“ alt=“audittrust Asia-Pacific Meeting Shanghai“ icon_placement=“left“ admin_label=“Asia-Pacific Meeting“ _builder_version=“4.19.4″ _module_preset=“default“ header_font=“|700|||on||||“ header_font_size=“18px“ body_text_color=“#333333″ global_colors_info=“{}“]<\/p>\n November 3-5, 2023<\/span><\/strong> [\/et_pb_blurb][et_pb_divider disabled_on=“on|on|on“ _builder_version=“4.19.4″ _module_preset=“default“ disabled=“on“ global_colors_info=“{}“][\/et_pb_divider][et_pb_button button_url=“#“ button_text=“Weitere Events“ button_alignment=“center“ disabled_on=“on|on|on“ admin_label=“More Events“ _builder_version=“4.19.4″ _module_preset=“default“ custom_button=“on“ button_text_color=“#000099″ button_border_color=“#000099″ button_border_radius=“0px“ button_icon_color=“#000099″ disabled=“on“ global_colors_info=“{}“][\/et_pb_button][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=“Partner“ module_class=“ContentSpalteRechts“ _builder_version=“4.19.4″ _module_preset=“default“ global_module=“1341″ saved_tabs=“all“ collapsed=“off“ global_colors_info=“{}“][et_pb_column_inner _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text admin_label=“Partners“ _builder_version=“4.19.4″ _module_preset=“default“ header_3_font=“|700|||||||“ header_3_text_align=“center“ header_3_text_color=“#009900″ header_3_font_size=“26px“ header_3_letter_spacing=“1px“ custom_margin=“||0px||false|false“ custom_padding=“||0px||false|false“ global_colors_info=“{}“]<\/p>\n [\/et_pb_text][et_pb_divider _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][\/et_pb_divider][et_pb_image src=“https:\/\/www.audittrust.com\/wp-content\/uploads\/logo-ccfd.jpg“ alt=“opm ralph ender“ title_text=“logo-ccfd“ align=“center“ _builder_version=“4.19.4″ _module_preset=“default“ custom_padding=“1rem||1rem||true|false“ global_colors_info=“{}“][\/et_pb_image][et_pb_divider _builder_version=“4.19.4″ _module_preset=“default“ custom_margin=“1rem||1rem||true|false“ global_colors_info=“{}“][\/et_pb_divider][et_pb_image src=“https:\/\/www.audittrust.com\/wp-content\/uploads\/Logo-opm.webp“ alt=“opm ralph ender“ title_text=“opm ralph ender“ align=“center“ _builder_version=“4.19.4″ _module_preset=“default“ custom_padding=“1rem||||false|false“ global_colors_info=“{}“][\/et_pb_image][\/et_pb_column_inner][\/et_pb_row_inner][\/et_pb_column][\/et_pb_section][et_pb_section fb_built=“1″ admin_label=“Footer DE Global ab 19.02.23″ module_id=“FooterAudittrust“ _builder_version=“4.19.4″ _module_preset=“default“ background_color=“#EEEEF0″ custom_padding=“0px||0px||true|false“ border_color_all=“#4c4f61″ border_width_top=“1px“ border_color_top=“#bbbbbb“ global_module=“1343″ saved_tabs=“all“ global_colors_info=“{}“][et_pb_row column_structure=“1_4,1_4,1_4,1_4″ make_equal=“on“ _builder_version=“4.19.4″ _module_preset=“default“ locked=“off“ global_colors_info=“{}“][et_pb_column type=“1_4″ _builder_version=“4.19.4″ _module_preset=“default“ global_colors_info=“{}“][et_pb_blurb url=“@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjE2MzYifX0=@“ image=“https:\/\/www.audittrust.com\/wp-content\/uploads\/IT-Audit-services.webp“ alt=“audittrust – IT-Audit 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_dynamic_attributes=“url“ _module_preset=“default“ header_text_align=“center“ header_text_color=“#000000″ body_text_align=“center“ body_text_color=“rgba(0,0,0,0.5)“ background_color=“#FFFFFF“ custom_padding=“1rem|1rem|1rem|1rem|true|true“ global_colors_info=“{}“ background__hover_enabled=“on|hover“ background_color__hover=“#EEEEF0″ background_enable_color__hover=“on“][\/et_pb_blurb][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=“3_5,2_5″ module_id=“WrapperFooterNav“ _builder_version=“4.19.4″ _module_preset=“default“ custom_margin=“||0px||false|false“ custom_padding=“30px|60px|30px|60px|true|true“ border_width_top=“1px“ border_color_top=“#4c4f61″ locked=“off“ global_colors_info=“{}“][et_pb_column type=“3_5″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text admin_label=“\u00a9 2023 audittrust International GmbH“ _builder_version=“4.19.4″ _module_preset=“default“ text_text_color=“#000000″ global_colors_info=“{}“]<\/p>\n \u00a9 2023 audittrust<\/b> International GmbH<\/p>\n [\/et_pb_text][\/et_pb_column][et_pb_column type=“2_5″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_menu menu_id=“4″ active_link_color=“#000000″ admin_label=“Footermen\u00fc“ module_class=“AT-HideMobilMenu“ _builder_version=“4.19.4″ _module_preset=“default“ menu_text_color=“#000000″ background_enable_color=“off“ text_orientation=“right“ text_orientation_tablet=““ text_orientation_phone=“left“ text_orientation_last_edited=“on|phone“ global_colors_info=“{}“][\/et_pb_menu][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":" IT-Audit-Services Auf Basis gesonderter Projekt-Vereinbarungen sind unsere Kanzleien berechtigt die folgenden IT-Pr\u00fcfungsservices als Outsourcing-L\u00f6sung zu nutzen: IT-Systempr\u00fcfungen nach ISA 315 \/ IDW PS 330 Risiko- und prozessorientierte Pr\u00fcfungen implementierter Kontrollen innerhalb von Gesch\u00e4ftsprozessen und IT-Systemen, ISAE 315 konforme IT-Pr\u00fcfungen im Rahmen der Jahresabschlusspr\u00fcfung, Projektbegleitende IT-Pr\u00fcfungen im Rahmen von Migrations- und ERP-Einf\u00fchrungsprojekten, IT-Pr\u00fcfungen in Standardsystemen wie SAP ERP oder S\/4HANA, Microsoft Dynamics 365 Business Central (fr\u00fcher Navision) und vielen anderen Finanzbuchhaltungs- und ERP-Systemen. SOC-Pr\u00fcfungen (Service Organisation Controls) \u2013 ISAE 3402 \/ SSAE 18 \/ IDW PS 951 Validierung der Angemessenheit und Wirksamkeit der in den Betriebsabl\u00e4ufen von Unternehmen, die Dienstleistungen f\u00fcr andere Unternehmen erbringen, implementierten Kontrollen. (In der Regel handelt es sich dabei um Kontrollen, die verwendet werden, um die Sicherheit, Verf\u00fcgbarkeit, Verarbeitungsintegrit\u00e4t, Vertraulichkeit und den Schutz von Kundendaten zu gew\u00e4hrleisten.)Je nach Zweck, f\u00fcr den die Zertifizierung erforderlich ist, werden nationale oder internationale Standards wie ISAE 3402, SSAE 18 oder IDW PS 951 ber\u00fccksichtigt. Journal Entry Tests (JET) Datenanalysen im Rahmen der Jahresabschlusspr\u00fcfung, Aufbereitung von Sales-Reports zu Umsatzsteuerzwecken, gesonderte Datenanalyse au\u00dferhalb der Jahresabschlusspr\u00fcfung (z.B. bei Unterschlagung, Missbrauch und \u00e4hnlichen Tatbest\u00e4nden). Upcomming EventsSeptember 28-30, 2023Prague, Czech RepublicOctober 18-21, 2023Mexico City, MexicoNovember 3-5, 2023Shanghai, ChinaPartner\u00a9 2023 audittrust International GmbH<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1636","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/pages\/1636","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/comments?post=1636"}],"version-history":[{"count":14,"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/pages\/1636\/revisions"}],"predecessor-version":[{"id":2203,"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/pages\/1636\/revisions\/2203"}],"wp:attachment":[{"href":"https:\/\/www.audittrust.com\/de\/wp-json\/wp\/v2\/media?parent=1636"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Prague, Czech Republic<\/p>\n
Mexico City, Mexico<\/p>\n
Shanghai, China<\/p>\nPartner<\/h3>\n