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.)