{"id":2045,"date":"2023-04-27T20:28:15","date_gmt":"2023-04-27T18:28:15","guid":{"rendered":"https:\/\/audittrust.opm-online.de\/it-audit-services\/"},"modified":"2023-05-22T15:00:55","modified_gmt":"2023-05-22T13:00:55","slug":"services-audit-informatique","status":"publish","type":"page","link":"https:\/\/www.audittrust.com\/fr\/services-audit-informatique\/","title":{"rendered":"Services d&rsquo;audit informatique"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00a0\u00bb1&Prime; specialty=\u00a0\u00bbon\u00a0\u00bb module_id_1=\u00a0\u00bbContentLeft\u00a0\u00bb module_id_2=\u00a0\u00bbContentRight\u00a0\u00bb module_id=\u00a0\u00bbWrapperContent\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text admin_label=\u00a0\u00bbServices d&rsquo;audit informatique\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_text_align=\u00a0\u00bbjustify\u00a0\u00bb header_text_color=\u00a0\u00bb#000000&Prime; header_font_size=\u00a0\u00bb16px\u00a0\u00bb header_line_height=\u00a0\u00bb1.5em\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h1>Services d&rsquo;audit informatique<\/h1>\n<p>Sur la base d&rsquo;accords de projet distincts, notre cabinets sont autoris\u00e9es \u00e0 utiliser les services d&rsquo;audit informatique suivants en tant que solutions d&rsquo;externalisation:<\/p>\n<p>[\/et_pb_text][et_pb_text admin_label=\u00a0\u00bbList\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<ul>\n<li>\n<h3>Audits du syst\u00e8me informatique selon ISA 315 \/ IDW PS 330<\/h3>\n<p>Examens ax\u00e9s sur les risques et les processus des contr\u00f4les mis en \u0153uvre au sein des processus m\u00e9tier et des syst\u00e8mes informatiques, audits informatiques conformes \u00e0 la norme ISAE 315 dans le cadre de l&rsquo;audit annuel, tests informatiques d&rsquo;accompagnement de projet dans le cadre de projets de migration et de mise en \u0153uvre d&rsquo;ERP, audits informatiques dans des syst\u00e8mes standard tels que SAP ERP ou S\/4HANA, Microsoft Dynamics 365 Business Central &#8211; anciennement Navision &#8211; et de nombreux autres syst\u00e8mes de comptabilit\u00e9 financi\u00e8re et ERP.<\/p>\n<\/li>\n<li>\n<h3>Journal Entry Tests (JET) &#8211; Tests d&rsquo;entr\u00e9e de journal<\/h3>\n<p>Analyse des donn\u00e9es dans le cadre de l&rsquo;audit annuel, pr\u00e9paration de rapports de vente aux fins de la taxe de vente, analyse de donn\u00e9es s\u00e9par\u00e9e ind\u00e9pendante de l&rsquo;audit annuel (par ex. s&rsquo;il existe un soup\u00e7on de fraude, de d\u00e9tournement de fonds ou similaire).<\/p>\n<\/li>\n<li>\n<h3>SOC (contr\u00f4les de l&rsquo;organisation des services) &#8211; ISAE 3402, SSAE 18<\/h3>\n<p>Validation de l&rsquo;ad\u00e9quation et de l&rsquo;efficacit\u00e9 des contr\u00f4les mis en place dans les processus op\u00e9rationnels des entreprises qui fournissent des services \u00e0 d&rsquo;autres entreprises. (G\u00e9n\u00e9ralement, il s&rsquo;agit de contr\u00f4les utilis\u00e9s pour assurer la s\u00e9curit\u00e9, la disponibilit\u00e9, l&rsquo;int\u00e9grit\u00e9 du traitement, la confidentialit\u00e9 et la confidentialit\u00e9 des donn\u00e9es des clients.)<br \/>Selon les finalit\u00e9s pour lesquelles la certification est requise, des normes internationales telles que ISAE 3402 ou SSAE 18 sont prises en compte.<\/p>\n<\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_2&Prime; specialty_columns=\u00a0\u00bb2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_row_inner _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb0px||||false|false\u00a0\u00bb custom_padding=\u00a0\u00bb0px||||false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column_inner saved_specialty_column_type=\u00a0\u00bb1_2&Prime; _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_button button_url=\u00a0\u00bb\/wie-beitreten\/#Beitreten\u00a0\u00bb button_text=\u00a0\u00bbPostuler maintenant\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb admin_label=\u00a0\u00bbPostuler maintenant\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _dynamic_attributes=\u00a0\u00bbbutton_url\u00a0\u00bb _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_button=\u00a0\u00bbon\u00a0\u00bb button_bg_use_color_gradient=\u00a0\u00bbon\u00a0\u00bb button_bg_color_gradient_stops=\u00a0\u00bbrgba(64,153,64,0.79) 0%|#009900 100%\u00a0\u00bb custom_css_main_element=\u00a0\u00bbwidth: 100%;\u00a0\u00bb saved_tabs=\u00a0\u00bball\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb global_module=\u00a0\u00bb1937&Prime; theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][\/et_pb_button][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=\u00a0\u00bbUpcomming Events\u00a0\u00bb module_id=\u00a0\u00bbEvents\u00a0\u00bb module_class=\u00a0\u00bbContentSpalteRechts\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_module=\u00a0\u00bb1340&Prime; saved_tabs=\u00a0\u00bball\u00a0\u00bb collapsed=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column_inner _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_text admin_label=\u00a0\u00bbUpcomming Events\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_3_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_3_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_3_text_color=\u00a0\u00bb#009900&Prime; header_3_font_size=\u00a0\u00bb26px\u00a0\u00bb header_3_letter_spacing=\u00a0\u00bb1px\u00a0\u00bb custom_margin=\u00a0\u00bb||0px||false|false\u00a0\u00bb custom_padding=\u00a0\u00bb||0px||false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h3>Upcomming Events<\/h3>\n<p>[\/et_pb_text][et_pb_divider _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_divider][et_pb_blurb title=\u00a0\u00bbWorld \/ EMEA Meeting\u00a0\u00bb image=\u00a0\u00bbhttps:\/\/www.audittrust.com\/wp-content\/uploads\/Prag-william-zhang-6En4WYsNYXM-unsplash.jpg\u00a0\u00bb alt=\u00a0\u00bbaudittrust World \/ EMEA Meeting &#8211; Sep. 28. &#8211; 30. 2023&Prime; icon_placement=\u00a0\u00bbleft\u00a0\u00bb admin_label=\u00a0\u00bbWorld \/ EMEA Meeting\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_font=\u00a0\u00bb|700|||on||||\u00a0\u00bb header_text_color=\u00a0\u00bb#009900&Prime; header_font_size=\u00a0\u00bb18px\u00a0\u00bb body_text_color=\u00a0\u00bb#333333&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p><strong><span style=\"color: #000099;\">September 28-30, 2023<\/span><\/strong><br \/>Prague, Czech Republic<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbLatin American Meeting\u00a0\u00bb image=\u00a0\u00bbhttps:\/\/www.audittrust.com\/wp-content\/uploads\/Mexico-carlos-aguilar-oGRrpBX2ER4-unsplash.webp\u00a0\u00bb alt=\u00a0\u00bbaudittrust Latin American Meeting &#8211; Mexico City &#8211; Oct. 18-21, 2023&Prime; icon_placement=\u00a0\u00bbleft\u00a0\u00bb admin_label=\u00a0\u00bbLatin American Meeting\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_font=\u00a0\u00bb|700|||on||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb body_text_color=\u00a0\u00bb#333333&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p><strong><span style=\"color: #000099;\">October 18-21, 2023<\/span><\/strong><br \/>Mexico City, Mexico<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbAsia-Pacific Meeting\u00a0\u00bb image=\u00a0\u00bbhttps:\/\/www.audittrust.com\/wp-content\/uploads\/Shanghai-ralf-leineweber-sRMzAdjWK_E-unsplash.webp\u00a0\u00bb alt=\u00a0\u00bbaudittrust Asia-Pacific Meeting Shanghai\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb admin_label=\u00a0\u00bbAsia-Pacific Meeting\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_font=\u00a0\u00bb|700|||on||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb body_text_color=\u00a0\u00bb#333333&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p><strong><span style=\"color: #000099;\">November 3-5, 2023<\/span><\/strong><br \/>Shanghai, China<\/p>\n<p>[\/et_pb_blurb][et_pb_divider disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_divider][et_pb_button button_url=\u00a0\u00bb#\u00a0\u00bb button_text=\u00a0\u00bbWeitere Events\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb admin_label=\u00a0\u00bbMore Events\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_color=\u00a0\u00bb#000099&Prime; button_border_color=\u00a0\u00bb#000099&Prime; button_border_radius=\u00a0\u00bb0px\u00a0\u00bb button_icon_color=\u00a0\u00bb#000099&Prime; disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_button][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=\u00a0\u00bbPartner\u00a0\u00bb module_class=\u00a0\u00bbContentSpalteRechts\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_module=\u00a0\u00bb1341&Prime; saved_tabs=\u00a0\u00bball\u00a0\u00bb collapsed=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column_inner _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_text admin_label=\u00a0\u00bbPartners\u00a0\u00bb _builder_version=\u00a0\u00bb4.19.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_3_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_3_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_3_text_color=\u00a0\u00bb#009900&Prime; header_3_font_size=\u00a0\u00bb26px\u00a0\u00bb header_3_letter_spacing=\u00a0\u00bb1px\u00a0\u00bb custom_margin=\u00a0\u00bb||0px||false|false\u00a0\u00bb custom_padding=\u00a0\u00bb||0px||false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h3>Partner<\/h3>\n<p>[\/et_pb_text][et_pb_divider _builder_version=\u00a0\u00bb4.19.4&Prime; 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