IT-Controls & Sarbanes-Oxley (SOX) (IDW AS 330; IDW AS 860)
A robust internal control system (ICS) specific to IT is pivotal for safeguarding the security, integrity, and accessibility of corporate data and IT systems. IT-focused internal control systems identify and mitigate potential risks within internal processes while ensuring compliance. Consistent monitoring and auditing of IT controls ensure the smooth and efficient operation of processes. A robust IT internal control system prohibits data loss, cyber fraud, and attacks, while optimizing business operations.
We offer support during the implementation of top-tier IT controls and internal control systems (ICS) tailored to your business. IT controls are the policies, procedures, and protocols put in place to ensure the confidentiality, integrity, availability, and reliability of your information technology systems and data. These controls help your organization mitigate risks, prevent unauthorized access, and maintain compliance with industry standards and regulations. ICS encompass the broader framework that ensures effective and efficient operations across your organization. This includes controls related to financial reporting, operational processes, and compliance with legal and regulatory requirements. Implementing a robust ICS enhances accountability, minimizes fraud, and fosters a culture of transparency. We recognize the critical role of IT controls as an indispensable cornerstone for ensuring business security and efficiency. Our expertise spans the implementation of leading German standards, specifically IDW AS 330 and IDW AS 860, which serve as guiding principles for implementing and reviewing these controls and hold vital importance in financial statement audits. Our team collaborates closely with your organization to optimize your IT controls framework. By aligning with IDW AS 860, we focus on enhancing the design, implementation, and monitoring of controls across your operations. This proactive approach strengthens your defense against potential risks.
Our solutions are tailored to your unique needs, helping you address vulnerabilities, bolster security, and streamline processes while aligning with IDW AS 330 and IDW AS 860.
Contact us
Your contact persons
Oliver Bungartz
Berlin+49-30-565556-440
Oliver.Bungartz@Moore-BRL.de
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