IT audit
Your IT systems play an important part in supporting your business processes and administration. Because important financial information is also held in your IT systems it means they have to be audited to make sure that this information is reliable and that any risks with these systems can be managed.
At Mazars we have a team of highly qualified IT auditors, including ERP specialists (e.g. SAP EDP Auditors). They have years of experience and knowledge of a wide range of ICT applications. We employ Certified Information Systems Auditors (CISA) who are registered with the ISACA, the international organization of EDP auditors. We can:
- Analyse your IT systems
- Reorganise and/or reconfigure your information system processes
- Advise on security and risk computing
- Evaluate your internal IT controls e.g. following the COBIT (Control Objectives for Information and related Technology) methodology and the ISO 27001 (Information technology -- Security techniques -- Code of practice for information security management) guidelines.
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