IT Audits and IT Assurance
Independent Audits of Digital Processes and IT Systems
Digital processes and IT systems are now an essential part of business operations. This makes it all the more important to have their compliance and the associated processes professionally and independently reviewed.
BÖHRET SEHMSDORF supports companies with IT audits and IT assurance services performed by an IT Auditor (IDW). Our range of services includes software certifications, GoBD audits, procedural documentation, as well as support and assurance in connection with ERP and data migrations.
Would you like to have your IT systems or digital business processes audited? Get in touch with us.
Our IT Audit Services
IT Audits and IT Assurance
We independently audit IT systems and digital business processes and support companies with matters relating to IT compliance and the proper functioning of IT-supported processes.
Audits may also be relevant in connection with outsourced IT processes and IT outsourcing arrangements.
Software Certification and Software Audits
We provide support with software audits and the issuance of corresponding software certificates or assurance reports.
This includes, in particular, audits in accordance with IDW PS 880.
GoBD Audits
Digital accounting and business processes must meet specific requirements regarding proper record-keeping and compliance.
We support companies in reviewing their digital processes with regard to GoBD requirements, taking into account the relevant processes and systems.
Procedural Documentation
Clear and transparent procedural documentation provides a structured record of a company’s digital and organisational processes.
We provide support with matters relating to procedural documentation and its review.
ERP and Data Migration
The implementation or migration of an ERP system can have a significant impact on data and business processes.
We support companies with the assurance and review of ERP and data migrations, examining the associated digital processes from an audit perspective.
IT Audits by an IT Auditor (IDW)
At BÖHRET SEHMSDORF, our IT audit services are managed by Mr Ribbeck, IT Auditor (IDW).
Our focus is on providing competent and independent assurance of the IT systems and digital business processes relevant to your organisation.
Do You Have Questions About an IT Audit?
Whether you require an IT audit, software certification, a GoBD audit, procedural documentation or support with an ERP migration, please contact us if you need an independent review of your digital processes.
Contact us today for a non-binding consultation.