IT audit

IT technology forms the base of the structure where we put business-critical systems. The underlying technology platform forms the base of the service delivery of systems. A basic control culture ensures that the focus is on risks.

Mazars IT audit can provide assistance in areas such as:

  • IT Governance
    Evaluate control models design or efficiency
  • Risks
    Risk analyzes in smaller or larger Workshops
  • Audit
    IT general controls to ensure the quality and reliability of the companies systems. We are revising the internal and external assignments. We have experience in various types of regulatory requirements, such as FFFS
  • Due Diligence or third-parts certificate
    We evaluates IT organizations and IT environments as for example part of the acquisition processes
  • Investigations of irregularities
  • Registry Analysis
    We analyze datasets to make relevant selections assisted by effective tools

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