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In almost every company, profit and non-profit, IT and data play an increasing role. This brings wonderful opportunities for better business management, as this data gives you insight into your financial and operational processes, and provides valuable management information. But the increasing reliance on IT also brings risks, such as cybercrime and potential data breaches.
RSM IT Audit is happy to help you optimise the opportunities and minimise the risks posed by your IT systems. We support you in unlocking the necessary data and make it accessible via (visual) reports and dashboards. We map the (cybersecurity) risks in a sustainable way and define appropriate measures to control these risks. And we perform specific data analyses for financial matters (annual accounts audit) but also operational (process) analyses.
You can engage RSM IT Audit for the following services, among others:
More and more companies are outsourcing secondary processes such as personnel administration, ICT services and pension schemes to service companies. In doing so, you as the outsourcing party remain responsible for the execution of these processes. Laying down the agreements in an SLA (Service Level Agreement) is not enough. An SLA mainly provides operational information about the outsourced activities, but provides too little certainty about the quality of the services. You do get that assurance with ISAE3402 reports and TPMs.s.
An ENSIA audit is a specific service for municipalities and municipality-affiliated parties. This audit aims to develop and implement the most effective and efficient information security accountability system possible. NSIA stands for Uniform Standards Single Information Audit. This audit is based on the Baseline Information Security Government (BIO). By aligning the accountability process with the municipal Planning & Control cycle, the municipal government has a better overview of the state of information security and is better able to steer it.
To guarantee secure use of DigiD, Logius monitors all DigiD connections. Public authorities, as well as other organisations with a DigiD connection, must have this connection tested upon application. And then this test must be repeated annually and submitted to Logius before 1 May. Based on a prescribed guideline from Logius, RSM IT Audit is happy to carry out these DigiD audits for you.
Every day, we read in the newspaper that an organisation has faced cybercrime or has been hit by a data breach, revealing all the company's and customers' sensitive data. Can you respond adequately if this happens to your organisation? Through automated tooling, RSM IT Audit helps you understand (cyber) risks and take measures.
More information?
Would you like to know exactly what RSM IT Audit can do for you? Please contact our team.
