IT Systems Audit

With our experienced team, we offer comprehensive analysis of your business processes and IT environment. Our goal is to sustainably strengthen both the security and efficiency of your processes through the effective use of your IT systems.

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Interdisciplinary Advisory

Our services go beyond pure IT topics. Tax, legal and organizational aspects are often integrated into our analysis. This results in an interdisciplinary approach that equally considers compliance, security and efficiency.

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Comprehensive Analysis and Optimization

We review and analyze your IT-supported financial reporting systems and identify concrete optimization potential. Our focus lies on the efficiency of your business processes, data security and compliance with commercial and tax regulations (GoBD).

Our Services at a Glance

As part of our IT systems audits, we offer in particular:

Review and optimization of internal control systems

Analysis and advisory on data migration processes and migration data

Assessment of data security and IT environments

Review of compliance with the principles of proper accounting (GoBD)

Analysis and audit of IT-based financial reporting systems

Consistency checks of general and subsidiary ledgers

Review of transactions and data flows

Control and optimization of interface processes

Always up to date

In our FACT blog, you will regularly find practical insights and the latest updates.

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Additional Services

FACT – IT Systems Audit
in Kassel and Northern Hesse

Our experts combine IT expertise with tax and legal know-how. This ensures that your IT systems operate efficiently, securely and in full compliance with regulatory requirements – while optimally supporting your business processes.