Since 25 May 2018, the new European privacy legislation has been in force. Do you want to know whether you comply with the legal regulations for the protection of personal data? 2-Control uses the Privacy Control Framework (PCF) to test the compliance level of your organization against GDPR and gives you an opinion in the form of an assurance statement.
The IT audit services of 2-Control
From advice to audits
'We help organizations to improve their internal control and data security by advising and conducting audits. Whether it concerns a privacy or assurance issue, we will be happy to help you. Our approach is characterised by our pragmatic and personal approach. Want to know more? We are happy to talk to you!'
Data security is crucial for every organization. It is therefore becoming increasingly necessary for organizations to demonstrate to various stakeholders that they have organized their data security properly. 2-Control can demonstrate the quality of your data security by conducting audits in the areas of ISAE 3402 and SOC2.
The advantages of an IT audit
Developments in the field of computerization have accelerated. More and more processes are being (further) digitized, IT hosting is shifting to the cloud and organizations are outsourcing more to shared service centers. The control of IT processes is therefore becoming increasingly important.
By having an IT audit carried out, you get:
- Insight into your business risks;
- Advice on the management of these risks;
- Improved data quality through analysis;
- Improved services through analysis and
- improved awareness of information security.
Our IT audit approach
- Pre audit
After making agreements about the objective, scope and depth of the audit, we perform a pre audit (baseline measurement). In this, our IT auditors map out the extent to which your organization meets certain standards.
- Taking measures
As a result of our pre audit, you implement the necessary measures yourself to better protect your systems against external abuse.
- Final audit
Once the previous phases have been completed, the final audit is carried out.
We provide a clear and transparent assurance report with our findings and recommendations. The report is a prescribed standardised report.