{"id":1415,"date":"2024-10-26T16:32:43","date_gmt":"2024-10-26T14:32:43","guid":{"rendered":"https:\/\/www.moore-rhein-ruhr.de\/it-assurance\/"},"modified":"2025-03-31T12:35:30","modified_gmt":"2025-03-31T10:35:30","slug":"it-assurance","status":"publish","type":"page","link":"https:\/\/www.moore-rhein-ruhr.de\/en\/services\/it-assurance\/","title":{"rendered":"IT-Assurance"},"content":{"rendered":"
The statutory requirements for IT<\/div>\n

IT-Assurance<\/h1>\n
\n

IT assurance in auditing – security, compliance & efficiency<\/strong><\/p>\n

In an increasingly digitalized world, IT systems play a central role in corporate management and financial reporting. But are your IT processes really secure, efficient and compliant? Our IT assurance team ensures that your IT systems meet the highest standards and that risks are identified at an early stage.<\/p>\n

Why IT assurance?<\/strong><\/p>\n

Risk minimization:<\/strong> Identification and assessment of IT risks for financial reporting and annual audits
Compliance & regulation:<\/strong> Ensuring compliance with legal and industry-specific requirements (e.g. IDW PS 330, ISA 315 revised)
Increasing efficiency:<\/strong> optimizing IT-supported business processes to reduce risks and sources of error
Data integrity & security:<\/strong> Checking the reliability and security of IT systems in relation to financial data<\/p>\n

Our approach in accordance with ISA 315<\/strong><\/p>\n

ISA 315 requires a risk-oriented analysis to identify material misstatements in financial reporting at an early stage.<\/p>\n

Our IT assurance includes:<\/strong><\/p>\n