IT audit

IT Audit

Data has thus become of great importance for business management (operations), its control and governance – and therefore also important for auditing. What is the level of internal control measures in the automated information systems and in the supporting IT management organisation? This is important for ensuring continuity and reliability.

Within Moore DRV, we therefore have a specialised, experienced team of IT auditors who know everything there is to know about large and complex IT systems and organisations. This allows us to check more and more things in an automated way. For example, we use smart tools that check audit files for some 40 details. From those audits, we can understand your organisation even better and our auditors who audit your financial statements will be able to identify risks. But we can also, for example, perform specific audits for your IT, looking at your IT environment in detail. We then explore IT options and services that offer you certain assurances, and advise you on the risks within your own IT organisation.

Risk management & certification

Many businesses outsource some of their financial and other processes to service organisations. Think payroll accounting, IT, asset management, back-office processes and much more. A disruption of these processes can have a major impact on the continuity of their business operations. That is why they want the assurance that a service organisation is in control of its processes, for instance when it comes to risk management, internal control or data integrity. Moore DRV’s IT auditors can help you provide that assurance to your customers through various audits, such as the ISAE 3402 or 3000. We can help you set up a framework for this, and have it tested by an IT auditor registered in the RE register. We briefly outline the benefits of conducting this type of audit for you:

• Verifiable risk management and application of quality standards.
• Assurance for customers, suppliers and end users, creating a competitive advantage.
• National and international recognition by regulatory authorities.
• External review of internal control system.
• Better control of internal processes.

Data-analysis

The ever-growing amount of data in your organisation can make it difficult for you to see the forest for the trees. But there are ways to make your data work for you. Every software these days offers some way of reporting, but how do you combine all that data and bring everything together in an orderly fashion? That’s what our specialists can help you with. Using automated tools and scripts, we efficiently handle data extraction from all your systems. We can then combine all the data and turn it into valuable management information, either in a dashboard or through customised reporting.

This goes beyond just a dashboard offering insight into the development of your key financial figures such as turnover, staff costs to accounts receivable and cash. We help you get in-depth analysis on your sales, purchases, margin per product and debtor and much more. This gives you a much better understanding of how your business is doing, allowing you to make informed decisions about the way forward. Specifically, we help with:

• Data extraction.
• Setting up data analyses.
• Data modelling.
• Analysing (big) data.