IT Audit Support
The increasing use of IT leads to an increase in associated IT risks. This is also reflected in the traditional financial statements audit. In many organisations, IT is the driving force of the primary process.
In many cases our approach is primarily IT-driven. This means making use of the guarantees offered by the IT systems within an organisation. However, the use of digital tools in areas such as process mining, data analysis, reading out certain system settings and setting up authorisations with the associated general computer measures (IT General Controls) are also part of our IT-driven audit approach.
Carrying out this work requires specialist knowledge and experience of IT systems and the processes concerning these IT systems. Forvis Mazars' IT Audit & Advisory department employs specialised and qualified IT auditors (Register EDP auditor). These auditors are registered in the register of IT auditors of NOREA, the professional organisation of IT auditors in the Netherlands.
Forvis Mazars can help you with
The IT Audit & Advisory department offers, in addition to IT audit activities in the context of the financial statements audit, the full range of IT assurance, IT advisory and cybersecurity services. Our knowledge and experience ranges from providing all kinds of digital assurance and removing cybersecurity risks to determining whether the relevant digital laws and regulations are complied with. But also from identifying issues in IT projects, performing an IT due diligence to the actual digital transformation of an entire (IT) organisation.
Want to know more?
Gerard Seedorf Director
Compliance based on digital laws and regulations
In today's digital age, developments and innovations follow each other in rapid succession. At the same time, national and international laws and regulations are becoming more supervised. These are concepts that you have to deal with or will have to deal with to a greater or lesser extent.
Identifying and solving of digital issues
Do you have a derailed IT project that needs to be put back on track? Or do you need independent advice on informatisation / automisation issues? We support you in identifying digital issues and help you solve them.
Grasping future change and digitally transforming
New technologies and digital developments are bringing changes to every organisation. How you're going to deal with these issues is an important question – not just for you, but for your customers, shareholders, employees and suppliers. Words like cloud, analytics, blockchain and robotics are popping up all the time these days. What's the best way to incorporate these developments into your strategy?...