IT testations

Digital. Expert. Neutral.
Trust is good, control is better!

IT service providers, but also companies themselves, are faced with increasingly comprehensive requirements regarding their IT environments. These can result from pressure from the respective market, customer requirements or legislation.

Consequently, proof of secure and proper IT system operation has continuously gained in importance. The certified statement of an auditor regarding compliance issues in your company can answer such inquiries centrally and independently.

  • Our focus: IT service providers and companies of all sizes.
  • We guarantee: cooperation at eye level.
  • Your advantages: strengthening trust by presenting effective controls.

portfolio testations

 

 

IT service provider testations

Your concern:

  • certifying the adequacy and effectiveness of your control system according to IDW PS 951/ISEA 3402
  • reviewing internal processes and ensuring compliance with them towards customers
  • practical recommendations for the continuous improvement of your control system

Our service:

  • auditing and certification according to IDW PS 951/ISEA3402
  • framework certification of current control systems (COSO/Cobit/IDW RS FAIT1, etc.)
  • cooperation at eye level. Solution-oriented and pragmatic approach.

Added value for you:

  • strengthening trust by presenting effective controls
  • practical recommendations for the continuous improvement of your control system
  • reinforcing your quality management

IT compliance testations

Your concern:

  • certification of your control system for compliance with legal requirements for digital accounting (GoBD)
  • certification of your control system for compliance with legal requirements for cash management (KassenSichV)
  • certification of your control system for compliance with legal requirements regarding data protection (BDSG/EU-GDPR)

Our service:

  • support in setting up a control system for compliance with legal requirements in cooperation with our Unternehmensberatungs-GmbH
  • auditing and certification of the adequacy and effectiveness of a control system for compliance with legal requirements
  • cooperation at eye level. Solution-oriented and pragmatic approach.

Added value for you:

  • limitation of IT compliance risks towards authorities
  • practical recommendations for continuous improvement of your control system and processes
  • reinforcing your quality management

IT operations testations

This section is currently under construction.

It will soon contain further offers in the following areas:

  • ISO 27001
  • BSI C5
  • IT baseline protection

Your contact person:

Diplom-Kaufmann

Dr. Tobias Tebben

auditor, tax consultant (Münster)

Tel.: +49 (0) 2 51/28 08-161

Write E-Mail

Vita

Master of Arts

David Wippermann

Auditor, CISA, authorised signatory, Münster

Master of Science

Irina Seibel

IT-Auditor IDW Münster

You might also be interested in: