IT Audit Support.

Does your organization need guidance in the IT audit process? We are happy to make our knowledge and expertise available. We support the implementation of compliance reviews and audits. For this, we use established standards, such as ISO, BIO, NIST, NIS2 or ISAE. We also use standards frameworks for specific IT environments, IT management processes and business processes. We conduct interviews and collect evidence. We draw up a high-quality audit file.

We discuss the results and provide a final report with findings, risk description and concrete recommendations to resolve deviations. We can guide your organization in following up on audit recommendations. We can manage the Plan-Do-Check-Act cycle within your organization. We can compile your (annual) In Control Statement. We also take care of the communication with your internal or external audit organization.

IN CONTROL

We provide expert guidance on IT audits and compliance reviews, following standards such as ISO, BIO, NIST, NIS2, or ISAE, to bring your organization fully in control.

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Why choose
IT Risk Manager?

We use our knowledge and experience for larger organisations in the public domain and the business community. This is where our drive lies and where we can make a positive impact. These larger organisations have a high degree of complexity in the field of processes, information systems & data. Our drive lies in helping our clients with the major challenges in this area. With our services we help organisations to be fully in control of IT. We do what we are good at and ensure a positive impact for our clients every day.

  • Quickly operational and results-oriented
  • Broad expertise in complex environments
  • Tailor-made for every organization and industry
  • Personal and committed collaboration

Would you like to know more about our services and possibilities?

Please feel free to contact us. We are ready to help you with tailor-made advice. We are happy to think along with you. You can easily reach us via the contact form. We will then contact you directly. We would love to hear from you!

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