Partner
Auditor, Certified Tax Advisor, CISA, Graduate in Business Informatics
Migration Audits according to IDW PS 850 and IDW PS 860
The introduction of new IT systems and the modernization of your software landscape entail risks and present companies with challenges. Through our project-accompanying migration audits according to IDW PS 850 and ex-post audits according to IDW PS 860, we ensure that all relevant requirements are met and potential risks are identified early. This builds confidence in your new systems – also with regard to regulatory requirements and the annual financial statement audit.
Enes Arslan
Associate Partner
IT-Auditor, Master of Engineering (M. Eng.)
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Project-accompanying Audit According to IDW PS 850
With a project-accompanying audit according to IDW PS 850, we support you early on: from planning to go-live. We audit organization, processes, and data migration and identify weaknesses promptly. This ensures that regulatory requirements are met, risks are minimized, and the quality of your IT project is strengthened.
Migration Audit According to IDW PS 860
With auditing standard IDW PS 860, the IDW provides a framework for auditing IT systems outside of the financial statement audit – for example, regarding GoBD, data protection, cloud, or KRITIS. Conformity, security, and the effectiveness of internal controls are audited. We differentiate between assessing appropriateness and actual effectiveness. Our audit provides well-founded insights and confirms compliance with legal requirements – transparent, comprehensible, and adaptable to individual requirements.
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