IT audits

Now undoubtedly the backbone of business activity, the information system needs to be controlled by management and aligned with strategy. Today, management of the information system represents a genuine source of leverage for organisations in terms of performance and competitiveness.

To aid you in securing and controlling your information systems, we can help you to:

  • Identify IT risk and controls, set up your reference system and your internal control monitoring tools (Governance Risk Management): awareness-raising, evaluation
  • Highlight areas for improvement in relation to your principal IT processes: exploitation, logical and physical security, change management, back-up, etc.
  • Conduct in-depth, comprehensive analyses of your data in order to assess the security of your computerised processes
  • Enhance internal IT audit and control operations by providing you with qualified professionals (CISA, CISM, CRISC, etc.)
  • Put in place cross-disciplinary steering bodies for the IT function (business units, CIO, finance, etc.)
  • Test your projects and applications in order to assess compliance and security
  • Design, implement and test your plans for continuity and restoration of activity

We provide a vast range of support in relation to your IT systems. Our support is tailored to your needs, and can include:

  • Defining and assessing governance of the IT function
  • Producing reference systems for internal IT control
  • Evaluation of IT practices
  • Audit of IT projects
  • Application diagnostics and IT due diligence
  •  Analysis of computerised data
  • Achieving compliance (Basel, Solvency, SSAE 16-SOC2, etc.)
  • Business Continuity Plans and Disaster Recovery Plans

How can we help you?

Contact us by phone +41 43 488 5100 (Zurich) , +41 21 311 00 53 (Lausanne) or  +41  22 888 5050 (Geneva) or submit your questions, comments, or proposal requests.

Email us