IT Audit

Your IT systems play an important part in supporting your business processes and administration. Because important financial information is also held in your IT systems it means they have to be audited as well. An IT (EDP) audit will make sure that this information is reliable and that any risks with these systems can be managed.

At Mazars we have a team of highly qualified IT auditors, including ERP specialists. They have years of experience and knowledge of a wide range of ICT applications. We employ Certified Information Systems Auditors (CISA) who are registered with the ISACA, the international body of EDP auditors. We can:

Analyse your IT systems
Reorganise and/or reconfigure your information system processes
Advise on security and risk computing
Evaluate your internal IT controls e.g. ”French Financial Security Law (LSF)”, Sarbanes-Oxley (SOX)
Help you meet national and international regulation requirements

We can work to improve your technology and security by:

Assessing your logistical and technical security
Auditing your systems
Analysing data produced by information systems
Evaluating IT functions
Creating a continuity plan

We have developped a complete suite of data analysis called "Scan-D", allowing us to check your main processes.

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Ciberseguridad: ¿es su red de seguridad fuerte?

Las ciberamenazas nos rodean. No se trata de una paranoia, sino de una desafortunada realidad: cada día, se producen nuevos hackeos, nuevas filtraciones de datos, nuevas situaciones embarazosas y nuevos costes, tanto financieros como comerciales. Nadie se salva. Los ataques se dirigen a empresas grandes y pequeñas, así como a instituciones del sector público y particulares. ¿Cómo pueden protegerse...

Jose Antonio Castrillo Madrid

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Juan Luque Gala Partner Barcelona

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The current situation derived from the COVID-19 (remote working, a more intensive use of connection technologies…) is causing an increase of information security-related crimes: scams, theft of credentials through phishing, malicious files… All this could have a possible impact both from the reputation and from the compliance standpoint. In order to face this situation with guarantees, the companies...