IT audit for accountants and SMEs
IT audits finalised with clear consequences for the audit approach. If desired our IT audits are supplemented with specific advice for improvement and support of any IT level. Auditing application controls and IT general controls provides the accountant assurance regarding the reliability of the numbers. IT auditors with specific knowledge of IT systems, various platforms, and certifications, ensures clear and straight-forward data analyses.
An IT audit assures the reliability of IT systems
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 ...
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 ...
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 ...
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 ...