IT First

As an accountant, you must make optimal use of the automated controls in IT systems for the auditing programme to be efficient. The solution to this issue is IT First, an integrated auditing programme. It allows you, as an accountant, to exploit more fully the automated controls in IT systems. This auditing programme involves the IT auditor and accountant working together closely to make auditing smarter and more effective. The ultimate responsibility remains with the supervisory accountant, but IT is integrated into the auditing programme.

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Platforms

Every company selects its own preferred platform to run its IT systems on, and process and manage data. However, as an accountant you must be able to assess the reliability of the data supplied by every company. This requires knowledge of the platform used. It you do not have this knowledge, you can hire it in with the services of an IT auditor from Soll-IT.

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Data analysis

As IT usage increases, so does the amount of data in systems. In order to use this data, it must be established whether or not it is reliable. Soll-IT’s IT auditors can inform you about the quality of the data and perform custom data analyses for you, such as for the annual accounts audit.

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Certification

ISAE 3000, ISAE 3402 (SOC1), DigID, ENSIA, at Soll-IT, you will find certified auditors who perform these audits in accordance with various certification guidelines, and issue corresponding assurance reports. Below are just some of the audits we can perform for you:

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IT Audit

An IT audit assures the reliability of IT systems, regardless of the system or platform used. Soll-IT’s certified IT auditors have the expertise and years of experience required to properly verify IT infrastructures and IT systems, for which they use internationally accepted standards. Such services can be engaged by both accountants and SMEs.

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