IT Audit and Control

The professionals within the IT Audit practice of Duthler Associates are focused on obtaining assurance on the reliability and continuity of data and information (see usefulness). Duthler Associates conducts audits of qualified IT auditors, and has developed an outstanding internal quality methodology that meets the professional regulations of the NOREA (the professional association for IT-auditors in the Netherlands) and the International Federation of Accountants (IFAC).

The professionals of Duthler Associates advise by setting up appropriate IT organizations or business entities. All professionals have extensive experience applying generally accepted (open) standards, designing and developing internal organizations and information security. On an temporary basis the energetic professionals of Duthler Associates may even strengthen your internal organization. Regularly, the IT auditors provide workshops in the field of IT auditing or related subjects.

In the last period, specific experience has been gained on:

• Financiel statement audit
• Information security audit
• SAS 70 and ISAE 3402 audit
• Project audit
• AuSP audit
• Privacy audit (Wbp)
• Taxonomy audit
• NEN 7510 and Zekere Zorg 3 audit
• Examination committee audit

We would like to get in touch with you to explore how our services may contribute to increase the level of effectiveness and productivity of your organization.