IT Audit Annual Accounts

IT Auditing Annual Accounts

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

IT Audit framework of the annual accounts

At Cyberus we are specialized 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, if there are any gaps, are also provided with recommendations to close these gaps. The audits are carried out independently, Cyberus auditors are affiliated and registered with the Dutch Organization of Register EDP Auditors (NOREA) and apply the rules of conduct of the Register 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 

Execution of specific audits for a variety of IT environments and processes

Training

Providing training for financial auditors in setting up, executing and applying IT Audits

Audit function device

The design and setting up of IT Audit Processes and departments for Accountancy firms.

 In contact met Cyberus

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