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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:
ISAE3402 reports and TPM'S
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 service. You do get that assurance with an ISAE3402 report or a TPM. Read more about ISAE3402 reports and TPMs.
ENSIA audits for municipalities
ENSIA (Uniform Standards Single Information Audit) is a specific service for municipalities. An ENSIA audit is designed to develop and implement the most effective and efficient information security accountability system possible. The BIO is an open book for us! Municipalities and parties affiliated with the municipality must conduct an ENSIA audit annually. RSM IT Audit is happy to help with this and can put everything into context. By the way, RSM is also the financial auditor of many mid-sized municipalities. Read more about ENSIA audits.
DIGID-audits
To guarantee secure use of DigiD, Logius monitors all DigiD connections. Government bodies, but also other companies with a DigiD connection, must have this connection assessed 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 will be happy to carry out these DigiD audits for you.
Cybersecurity & information security
Every day, we read in the newspaper that an companies has faced cybercrime or has been hit by a data breach, revealing all the companies’ and customers' sensitive data. Can you respond adequately if this happens to your companies? 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.
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.
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.The auditors of RSM IT Audit have extensive experience in auditing municipalities. Both from the perspective of annual accounts and with ENSIA and DigiD audits. Together with you, we will draw up a plan for carrying out the ENSIA audit efficiently and effectively.
To guarantee secure use of DigiD, Logius monitors all DigiD connections. Government bodies, but also other companies with a DigiD connection, must have this connection assessed 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 will be happy to carry out these DigiD audits for you.
Every day, we read in the newspaper that an companies has faced cybercrime or has been hit by a data breach, revealing all the companies’ and customers' sensitive data. Can you respond adequately if this happens to your companies? Through automated tooling, RSM IT Audit helps you understand (cyber) risks and take measures.
How can I help you?
