IT audit & data analytics
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The control of risks related to information systems represents a major challenge in a financial environment that is changing and becoming increasingly digitalized. Statutory auditors must fully integrate them into their approach.
This transformation has two aspects:
- The replacement of traditional analyses by exhaustive analyses, via Data Analytics and Process Analytics solutions, also called “Process mining”.
- Exploiting the increasingly automated processes of our clients to limit manual audit tests, which are the most time-consuming and have the lowest added value
Our experts have developed a fully integrated approach to auditing, enabling us to adopt the most effective strategy and select the most appropriate tests at each stage.
Our interventions thus meet all your needs:
- Mapping of information systems
- IT risk mapping
- IT internal control assessment
- IT due diligence
- Data analytics / Process analytics
- Project review / audit
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