IT systems are a decisive factor in successful and forward-looking corporate management. The role of information technology control and audit has become a critical mechanism for ensuring the integrity of information systems and the reporting of organization finances. Our certified experts would be pleased to assist you with this.
IT-Services is the interface between technical competence and IT know-how. We speak the language of auditors, business administrators and IT experts and combine this with excellent expertise in implementation. We are independent and have got an objective approach regarding to the following topics:
IT-Services as a component of auditing and accounting: Should you have an IT audit when an audit of annual financial statements, an external audit or an internal audit is coming up? Do you want to adapt your accounting system to the current GoBD principles? Regardless of whether you are a company or a financial auditor, dhpg will audit your IT systems in accordance with the statutory requirements and the standards of the German Institute of Certified Public Accountants (IDW).
IT-Services and certifications: Commit to best practice and show that excellence matters to companies. dhpg will assist you with all relevant certifications and special audits (outsourcing: IDW PS 951/ISAE3402, software: IDW PS 880, information security: IDW PS330, ISO27001, data protection: BDSG, misappropriation: fraud).
Customized IT-services for project management and process consulting: Are you planning new IT projects or process optimization or setting up a new division? Do you have a resource bottleneck because your team is currently handling too many projects? Then use our independent know-how and our project management expertise in planning, managing and coordinating your project.
Company-specific IT security: Information Security is on your agenda? Do you need a constructive thinker, solution-oriented concept designer and pragmatic implementer? We will identify probable risks together and then support you in mitigating them - in all cyber security matters, in the development of information security management systems (ISMS), and with IT-Grundschutz or data protection.
What can we do for you?