Efficient company management places high demands on the quality and integrity of mission-critical commercial data and information.
IT AUDIT performs data analyses to evaluate, improve, and safeguard the longevity of mission-critical company data and information.
We support you by:
- Performing automated test procedures (e.g. journal entry testing, statistical analyses, aging evaluations, etc.) in all business-process areas with the assistance of the IDEA data analysis tool
- Bulk data analysis and analysis of potential fraud indicators (prevention/exposure)
- Audit of data quality analyses in the field of financial data
- Support of data migrations as migration audits, in particular reconciliation of the data sets before and after the migration
