IT Audit Annual Accounts

IT Auditing Annual Accounts

IT audit by the accountant in the context of the annual accounts

IT Audit kader van de jaarrekening

At Cyberus we specialize in analyzing IT environments and reporting on their quality. We analyze, among other things, the reliability or availability of data. The reports resulting from these analyzes provide a complete and clear insight into the state of affairs within your IT environment and, in case of any gaps, are also provided with recommendations for closing these gaps. The audits are carried out independently, Cyberus auditors are affiliated and registered with the Dutch Organization of Registered EDP Auditors (NOREA) and apply the rules of conduct of the Registered EDP Auditor (RE): NOREA Code of Ethics for the IT auditor .

Busy Season

Provides support during the audit and IT audit 'busy season'.

IT Audit 

Carrying out specific audits for a variety of IT environments and processes

Training

Het geven van trainingen voor financial auditors in het opzetten, uitvoeren en toepasen van IT Audits 

Audit function setup

The design and setup of IT Audit Processes and departments for Accounting firms.

In contact met Cyberus

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