Controlling and testing information and communication technology deserves special attention. Here, you can rely on our experts.
- Assessment of your IT and the processes connected with it with regard to security, availability, efficiency, effectiveness and correctness
- Special competence in the preparation of audit reports on the IKS from outsourcing services in accordance with recognised auditing standards (e.g. ISAE 3402)
- Assumption of evaluation and implementation tasks for complex ERP projects (e.g. external project management for SAP)
For security when handling IT resources
Information and communication technology (ICT or abbreviated as IT) is the lifeblood of several companies. Measured against the significance of this area for a company’s success, too little significance is often attached to the controlling and testing of IT. The increasing complexity and fast-moving technological change make it a demanding task to specify concrete targets, to estimate the availability or security of the systems and to verify statements made by the IT specialists.
Provida supports you in striving to successfully administer the opportunities and risks which IT entails. Our IT audit and IT governance specialists are ISACA members and have several years’ experience as auditors, consultants and project managers.
We are able to assess your IT and the processes connected with it with regard to security, availability, efficiency, effectiveness and correctness. Normally, one day already suffices for a rough assessment of the risks and opportunities in the IT area.