Comprehensive audit services
Our audit services provide you with a thorough review and evaluation of your business processes and structures to ensure transparency and efficiency.
- ICS audit: Our ICS audits ensure that your internal control systems work efficiently and reliably to minimize risks and ensure compliance.
- ISMS audit: With our IMSM audits, we check the integrity and security of your information management systems in order to optimize data protection and data security.
- Software testing: Our software testing identifies vulnerabilities and security holes in your applications to maximize the functionality and security of your software.
- Quality management audit: Our quality management audits review your processes and systems to ensure continuous improvement and the highest quality standards.
Through individual audit approaches, detailed analyses and continuous support, we ensure that your corporate goals are not only achieved but also secured in the long term.
Audit procedure model
Planning
During this phase, the objectives, scope and methods of the audit are determined based on the specific requirements and risks of the area to be audited.
- Defining audit objectives and expectations in close coordination with your team.
- Defining the audit scope to cover relevant business processes and controls.
- Selection of appropriate methods and tools to conduct a thorough and targeted audit.
This careful planning ensures that our audit effectively addresses your specific challenges and provides you with sound insights and practical recommendations.
Execution:
The audit team collects and analyses relevant data and information according to the established audit plan. This involves conducting interviews, reviewing documents and, if necessary, carrying out tests.
- Structured interviews with relevant stakeholders to capture different perspectives.
- Reviewing and analyzing important documents such as policies, contracts and internal reports.
- Conducting tests to verify the effectiveness and compliance of internal controls.
Through this methodical approach, we ensure a thorough and well-founded review of your business processes in order to provide you with valuable insights for optimizing your company management.
Evaluation:
The evidence collected is evaluated to determine whether the processes and controls being audited are effective and meet standards and legal requirements.
- Reviewing processes for effectiveness and efficiency to identify potential for improvement.
- Assessment of compliance with legal and regulatory requirements.
- Analysis of weaknesses and risks to derive well-founded recommendations for optimizing your business processes.
Our detailed assessment enables you to take targeted measures to improve your corporate governance while minimizing compliance risks.
Reporting and follow-up:
After the audit is completed, the results and findings are documented in a report and presented to management. Any deficiencies and recommendations for improvement are recorded, and it is monitored whether and how the recommended measures are implemented.
- Documentation of identified deficiencies and deficits in the audit report.
- Concrete recommendations for optimizing and strengthening your business processes and structures.
- Accompaniment and support in the implementation of the recommended measures for sustainable improvements.
We will also support you after the audit has been completed to ensure that the recommended measures are successfully implemented and contribute to your company's long-term success.
