DienstleistungenWirtschaftsprüfung
IT Audit
Audit of authorisations, interfaces, and system controls where your figures are actually generated.
IT Audit — neatly managed, comprehensible at all times.
310
Audits per year
ARAP
Licensed Audit Expert
14 days
Until the audit report
What you gain
IT Audit at CREFIDA
Dedicated Contact Person
You speak with the same specialist — from the first meeting until completion.
Clear Timeline
We record dates, responsibilities, and deadlines in writing before the mandate begins.
Transparent Costs
Effort based on a binding range or annual flat fee — without hidden items.
Swiss Data Hosting
All data is encrypted in data centers in Switzerland.
Ablauf
How we proceed
Planning
Risk analysis, audit strategy, and timeline before the start of fieldwork.
Audit
Fieldwork at your premises or digitally via our encrypted document portal.
Report
Audit report, management letter, and a discussion to contextualise the findings.
Leistungsumfang
This is included
- Written offer with scope, deadlines, and cost framework
- Dedicated contact person and deputy
- Regular evaluation with key figures and open points
- Complete documentation and handover of documents
Weitere Leistungen
From the area of Wirtschaftsprüfung
IT Audit for your company?
A thirty-minute conversation is usually enough to assess scope, process and costs.