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IT Audit & Assurance

Companies integrate more IT into their production processes and services, and relate much more on information administered and provided by IT systems. Management of companies requires an independent and objective opinion on the state of the IT environment of the firm or its suppliers, which is the IT auditor’s task.

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In an environment of increasing seriousness regarding IT threats, data quality problems, organisational arrangements of companies and data protection legislation, companies must pay more attention than ever to ensuring integrity, security, confidentiality and accessibility of information and supporting IT systems.  Work processes are largely supported by IT systems, which need to be set up, secured, monitored and reviewed properly.

Our services

Integrated external audit

Assessment of internal control mechanisms and systems relevant from the perspective of financial reporting to verify the credibility of financial reporting and data.

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Testing the efficiency and re-design of internal controls

Testing of internal control mechanisms in the IS/IT environment, identification of inefficiencies and proposal of changes in the internal control system.

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IT due diligence services

Comprehensive IT due diligence audit or expansion of the major due diligence team by experts with external auditing skills in order to assess IS/IT areas.

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Outsourcing of internal IT audit

Assessment of IS/IT environment pursuant to specific client requirements, identification of deficiencies and proposal of remedial measures in line with applicable standards.

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Contact us

Ivan Voříšek

Senior Manager

Zdeněk Lustig

Senior Manager