Accountancy services
Not everything that counts can be counted — Albert Einstein
The importance of IT-auditing for accountants
Even with smaller clients, public accountants nowadays have to deal regularly with advanced systems, web shops, cloud computing and other modern technologies. Are the segregation-of-duties well implemented? Are the revenues completely recorded? Where is the source data recorded and will the data be available for our review at year-end? In short, auditing around the computer is not an option. A certified IT-auditor may not be missing in your team.
ITegrity as your IT-audit partner
For medium-sized and smaller accounting firms it may be difficult to build up and maintain the necessary IT-audit expertise. A course alone does not make a good IT auditor: experience and coaching are essential. As an accountant, it's good to know that you can fall back on ITegrity, a reliable partner and specialist in IT-audit services. ITegrity is independent and not affiliated with other organisations or audit firms.
Our IT-auditing services for accountants
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Risk analysis and audit planning
In the planning phase of the audit, the potential errors and controls of the automated information system will be identified. This allows the accountant to determine to what extent a control reliance audit approach is feasible. -
Testing of the general IT controls and application controls
ITegrity tests the design, implementation and operating effectiveness of the relevant general IT controls and application controls as part of your control reliance audit approach. -
Outsourcing assurance (ISAE 3402 & ISAE 3000)
When you're engaged as a service auditor, ITegrity supports your ISAE 3402 & ISAE 3000 services. -
Support data-analyse
ITegrity contributes to the realization of substantive audit testing using audit software.
The advantages of ITegrity for accountants
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Quality
An experienced, certified IT-auditor in your team supports the quality of your audit. -
Flexibility
You engage a certified IT-auditor only for those assignments where it is necessary. -
Continuity
You always have access to a certified IT-auditor, without the burden of staff turnover.
Want to know more about the services of ITegrity? Please feel free to contact us.
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