ArgentinaAustraliaAustriaBangladeshBelarusBelgiumBoliviaBosnia & HerzegovinaBrazilBritish Virgin IslandsBulgariaBurundiCameroonCanadaCayman IslandsChileChinaColombiaCongoCosta RicaCroatiaCyprusCzech RepublicDenmarkDominican RepublicEgyptEl SalvadorEstoniaFinlandFranceGermanyGhanaGreeceHaitiHungaryIndiaIndonesiaIraqIrelandItalyIvory CoastJapanJerseyKazakhstanKenyaLatviaLebanonLithuaniaMalaysiaMaltaMexicoMoldovaMoroccoMozambiqueNepalNetherlandsNew ZealandNicaraguaNigeriaNorwayPanamaParaguayPeruPhilippinesPolandPortugalPuerto RicoQatarRomaniaRussiaRwandaSaudi ArabiaSenegalSerbiaSeychellesSingaporeSlovakiaSouth AfricaSpainSwedenSwitzerlandTaiwanThailandTunisiaTurkeyUAEUgandaUKUkraineUruguayUSAUzbekistanVietnam

IT-Audit-Services

On the basis of separate project agreements, audittrust affiliated firms are entitled to use the following IT auditing services as outsourcing solutions:

  • IT system audits according to ISA 315 / IDW PS 330

    Risk and process-oriented reviews of implemented controls within business processes and IT systems, ISAE 315 compliant IT audits as part of the annual audit, project-accompanying IT tests in the context of migration and ERP implementation projects, IT audits in standard systems such as SAP ERP or S/4HANA, Microsoft Dynamics 365 Business Central – formerly Navision – and many other financial accounting and ERP systems.

  • Journal Entry Tests (JET)

    Data analysis as part of the annual audit, preparation of sales reports for sales tax purposes, separate data analysis independent of the annual audit (e.g. if there is a suspicion of fraud, embezzlement or similar).

  • SOC (Service Organization Controls) – ISAE 3402, SSAE 18

    Validation of the adequacy and effectiveness of the controls implemented in the operational processes of firms that provide services to other firms.
    (Typically, these are controls used to ensure the security, availability, processing integrity, confidentiality, and privacy of client data.
    Depending on the purposes for which the certification is required, international standards such as ISAE 3402 or SSAE 18 are taken into account.)

Upcoming Events

Annual Meeting - November 7-9, 2024 - Auckland - New Zealand

Annual Meeting

November 7-9, 2024
Auckland, New Zealand

Expert Group “Business Assurance”

Wed, Sep 04, 2024 - 04:00 PM CET

Expert Group “IT / Cyber Security”

Thu, Sep 05, 2024 - 11:00 AM CET

Expert Group “Transfer Pricing”

Wed, Sep 25, 2024 - 02:00 PM CET

Expert Group "VAT & Customs"

Wed, Sep 25, 2024 - 03:30 PM CET

Partner

Lupasafe
opm ralph ender
audittrust - IT-Audit Services
audittrust - Transfer Pricing Services
audittrust - Expert Groups
International German Desk

© 2023 audittrust International GmbH