IT-audit & Assurance by Van Oers
IT-audit
At Van Oers, we perform IT audits in close alignment with the annual financial statement audit. Our approach is tailored to your business processes, application landscape, and the auditor’s methodology.
Our IT auditors focus on, among other things:
- Identifying IT risks that may impact financial reporting
- Assessing the design and effectiveness of the IT control framework
- Testing IT General Controls, including access management, change management, and business continuity controls
- Evaluating application controls within your systems
- Performing data analytics using advanced audit software to identify anomalies and risks
This enables us to provide assurance over both the reliability of your IT environment and the integrity of your financial information.
Assurance Statements
An assurance statement provides independent, third-party assurance regarding the quality and effectiveness of IT processes and controls. This is particularly relevant for organizations that outsource or deliver IT services, such as cloud providers, software companies, and financial service providers. We support clients with a range of assurance engagements tailored to their specific requirements.
NIS2 Supply Chain Audit
With the introduction of the NIS2 Directive, Europe is imposing stricter requirements on the digital security of essential and critical sectors. The NIS2 Supply Chain Audit enables suppliers to demonstrate to customers that they follow secure working practices and comply with the applicable requirements.
Would you like to learn more about assurance statements or the NIS2 Supply Chain Audit? Feel free to contact us for a no-obligation consultation.
