In today's digital world, reliable IT systems and comprehensive IT security measures are critical to the success and security of any business. Our comprehensive IT audit services are designed to ensure the integrity, security and efficiency of our clients' IT infrastructures.
IT systems audits
We evaluate the effectiveness and efficiency of our clients' IT systems to ensure that their configuration is aligned with and supports their business objectives. Our audits cover a wide range of aspects, including system architecture, data management and software applications.
IT security audits
A secure IT system is essential to prevent data loss, cyber attacks and other security breaches. As part of our thorough audits, we identify and assess potential vulnerabilities and advise our clients on implementing measures to reduce risk and ensure compliance.
Audit of data and access management systems
Effective data and access management is the most important key to protecting sensitive information and preventing unauthorised access. We review the mechanisms for managing data access, analyse authorisation structures and advise on improvements where necessary. This is how we create an optimal balance between security and user-friendliness.
IT compliance audits
We check whether your IT systems and processes meet legal and regulatory requirements, including data protection laws such as the GDPR. This is how we help our clients minimise risk and demonstrably ensure compliance.
You can rely on our expertise when it comes to evaluating and optimising your IT systems and IT security in your company. With our in-depth knowledge, we can help you to future-proof your IT infrastructure and protect your digital assets.
You can rely on our expertise when it comes to evaluating and optimising your IT systems and IT security in your company. With our in-depth knowledge, we can help you to future-proof your IT infrastructure and protect your digital assets.
Improving IT governance
We support our clients in developing and implementing IT governance structures that ensure the efficient and secure use of information technology.
Risk reduction
We help you identify and minimise IT-related risks, thus preventing potential financial losses or reputational damage.
Compliance and security
With us as a partner, companies can be sure that their IT systems and processes meet national and international security standards and compliance requirements.
All services
Tax
International tax law
Advice on international tax law to assist with cross-border transactions and tax compliance.
Digital accounting
Digitization of your accounting, automation of invoicing processes and reduction of administrative work.
Tax consulting and tax optimization
Comprehensive tax advice to optimize tax obligations for companies and private individuals.
Representation before tax authorities and courts
Support and representation in all matters with tax authorities.
Succession planning and inheritance tax advice
Specialized advice on business succession and inheritance tax planning.
Audit+
Annual audit
Conducting annual audits to review financial reporting and strengthen stakeholder confidence.
Corporate governance and internal controls
Services to strengthen corporate governance and optimize risk management processes.
IT audits
IT auditing services to ensure the security and efficiency of IT infrastructures.
Reporting and compliance
Services to support companies in complying with legal regulations.
ESG and sustainability assessments
Sustainability auditing ensures transparency, minimizes risks and strengthens ESG compliance in order to make companies future-proof and competitive.
Advisory
Strategy consulting
Advice on the strategic orientation and market positioning of medium-sized companies.
Management consulting
Advice on optimizing business processes and organizational structures.
Financial and risk management
Advisory services to strengthen financial stability and operational efficiency.
Mergers & Acquisitions (M&A) consulting
Comprehensive advisory services for mergers and acquisitions to support complex transactions.
Sustainability consulting
Advice on the development and implementation of sustainability strategies to promote environmental, social and governance practices.
