IT audit

IT Audit Our IT audit services are based on ISACA's standards, and our IT audits are conducted by IT specialists with extensive backgrounds in system development, IT security, and IT architecture. This ensures a qualitative and independent examination. Our auditors perform financial audits with IT support in accordance with the ISA315 regulations, as well as IT audits of entire or specific areas within your IT environment. The IT audit report includes identified risks and suggestions for actions, compliance with laws, industry standards, and IT policies. 

IT Audit includes:

  • Examination of the IT environment 
  • Interviews with key personnel 
  • Step-by-step reviews 
  • Preparation tests 
  • Sampling controls 
  • The IT audit concludes with: 
  • Oral review of the final report 
  • Final report • Summary 
  • Risk matrix 
  • Compilation of evidence

Finansiell Due Diligence med IT-stöd

I samarbete med våra finansiella experter på M&A Transaction services utför vi granskning av IT-delen av bolag i förvärvs-processen. 

Läs mer här om RSM-tjänster vid förvärv av bolag: Buy-side assistance | RSM Sverige

Global network

We work in close collaboration with the Nordic RSM offices and are often involved in international transactions, both with private equity and industrial clients. Through the RSM network, we have access to broad global expertise and additional capabilities. We can therefore put together teams across national borders when the transactions require this. 

 

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