Organizations have become increasingly dependent on IT for the execution of their business processes. That's no different in your organization. As a result, information security has become an item that appears more and more in the news. Especially when things go wrong.
Many automated systems are connected to the internet. This involves many risks. The amount of available data and the use of big data is also growing rapidly. This data must be properly secured. Partly as a result of these developments, information security within companies is becoming more important.
Certainty about the quality of IT is of great importance. The IT auditors of 2-Control can conduct an audit for your organization in a number of areas. An IT audit checks whether the integrity and reliability of your systems are sufficiently guaranteed.
IT-audit support for companies
If hackers access your system, all personal and company data can be spread very fast. In addition, hackers can make adjustments to the system or flatten your your entire system, resulting in enormous damage.
We, as experienced IT auditors, can provide you with insight in the security risks of your internal IT systems. We can then determine together which measures need to be taken.
IT-audit support for accountants
IT auditing is a specialty within the audit field. With our goal-oriented approach can quickly focus on the risk areas that are most important to you as an accountant.
Common issues are:
- Are the available general IT controls sufficient to ensure the continuity and reliability of data processing?
- Is the design of the rolls and rights structure in the ERP application (including for Dynamics NAV) sufficient to achieve proper control of technical division of functions?
- Which application controls have been implemented to ensure the completeness and reliability of data processing?
Are there questions from your customers about automation and don't you have enough knowledge and experience to solve these issues properly? We will be happy to assist you!