The increasing use of IT leads to an increase in associated IT risks. This is also reflected in the traditional financial statements audit. In many organisations, IT is the driving force of the primary process.
In many cases our approach is primarily IT-driven. This means making use of the guarantees offered by the IT systems within an organisation. However, the use of digital tools in areas such as process mining, data analysis, reading out certain system settings and setting up authorisations with the associated general computer measures (IT General Controls) are also part of our IT-driven audit approach.
Carrying out this work requires specialist knowledge and experience of IT systems and the processes concerning these IT systems. Mazars' IT Audit & Advisory department employs specialised and qualified IT auditors (Register EDP auditor). These auditors are registered in the register of IT auditors of NOREA, the professional organisation of IT auditors in the Netherlands.
Mazars can help you with
The IT Audit & Advisory department offers, in addition to IT audit activities in the context of the financial statements audit, the full range of IT assurance, IT advisory and cybersecurity services. Our knowledge and experience ranges from providing all kinds of digital assurance and removing cybersecurity risks to determining whether the relevant digital laws and regulations are complied with. But also from identifying issues in IT projects, performing an IT due diligence to the actual digital transformation of an entire (IT) organisation.
Want to know more?
Do you want to know more? Please contact Gerard Seedorf by e-mail or by telephone: +31 (0)88 277 15 10 or with Gert-Jan Gerrits by e-mail or by telephone: +31 (0) 88 277 19 54. They will gladly help you.