Audit-related services
This broad range of services can be illustrated using a few examples of our service options:
- Internal Audits: Financial Audits, Operational Audits, IT-Audits, Compliance Audits and Project Audits;
- IT governance, risk & compliance management;
- Certification audits (ISAE3402, Guideline 3000);
- Security & privacy assessments (privacy impact assessment);
- Quality Assurance for implementations;
- Data analytics & intelligence;
- Due Diligence inspection (for mergers and acquisitions);
- Assistance with the sale of a business (Vendor Assistance);
- Review and preparation engagements;
- Special audit assignments (subsidy audits, for example).
Our other specialisations
