Digitalisation - yes please, but safely

Digitalisation is changing society and business on a tremendous scale.Massive amounts of data is now available in real time and forms the foundation for new entrepreneurial concepts. Based on big data, companies evaluate their customers and digitise their products and services. In addition to a wealth of opportunities, digitalisation also poses new risks for companies. Data protection and data security are gaining strategic importance. Our audit and security-related consulting services are now more in demand than ever because digital first is not enough. In the digital economy, it must be digital first, but safe.

  • Within the context of the audit of the annual financial statements

    ISAE 315 compliant IT audits as part of the audit of the annual financial statements

    IT audits accompanying projects as part of migration and ERP implementation projects

  • Analyses based on the latest business intelligence technology

    Data analysis as part of the audit of the annual financial statements (journal entry testing)

    Separate data analysis outside of the audit of the annual financial statements (e.g. in the event of embezzlement, misuse or other similar activities)

    Preparation of sales reports for VAT purposes

  • Concepts and implementation support

    GoBD compliance check pursuant to IDW PH 9.860.4

    Support of the implementation of digitalisation processes and preparation of procedural documentation.

    Software selection advice and implementation support

  • Advice on data protection law and assumption of the data protection officer function

    Execution of a data protection audit pursuant to IDW PH 9.860.1.

    Execution of audits pursuant to SSPA (Microsoft)

    Assumption of the role of external data protection officer

  • In-house or remote training

    Selection and development of e-learning platforms

    Training on GoBD [German principles for the proper management and storage of books, records and documents in electronic form as well as for data access], IT compliance and data protection

  • Identification of IT risks and IT synergies

    Implementation of IT due diligence

    Comprehensive reporting on opportunities and risks

    Make transparent the effects of IT migrations and IT costs associated with a transaction.

  • IT security consultation and penetration testing

    Support the introduction of an Information Security Management System (ISMS)

    Planning and execution of penetration tests

    IT security check pursuant to BSI:C5 for cloud service providers

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