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Welcome to IT AUDIT GmbH Wirtschaftsprüfungsgesellschaft!

Technological developments in the Information Technology (IT) sector over recent years have given rise to far-reaching changes and consequences that go far beyond the world of accounting. Today we live in a world in which information is generated, distributed and stored digitally. Modern accounting processes are therefore inconceivable without the use of IT systems, especially considering that nowadays accounting is much more than merely keeping books and recording inventories – instead it has become a management and monitoring instrument for companies. At the same time, such increasingly complex systems also harbor risks that need to be identified and dealt with.

As an auditing firm, IT AUDIT concentrates on risk-based and process-oriented analysis and conception as well as the monitoring of manual and IT-aided controls within businesses and IT systems. We focus for instance on standard systems such as SAP Business Suite (SAP R/3), SAP Business ByDesign, Dynamics NAV (Navision), Dynamics AX (Axapta) and Diamant. We provide support primarily to other auditors and auditing firms in performing an IT system audit in accordance with IDW PS 330 or in auditing controls within business processes. At the same time we also offer our services to companies from a wide range of sectors as an expert partner in matters concerning governance, risk & compliance (GRC).

The following pages provide you with an overview of our company and the services we provide. At the same time the InfoCenter is a source of information for professional colleagues, auditors, IT auditors and other interested professionals. If you have any suggestions, comments (including criticism) or questions regarding our homepage, please send us a message.

Your team at IT AUDIT

Where to find us:
Im Mediapark 5a
50670 Cologne
Germany
Phone+49 221 952681-190
Fax+49 221 952681-114
E-Mail infoit-auditcom