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.
