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IT audit & data analytics

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 

Are you interested in this subject?

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