IT Audit and Advisory

Mazars offers a broad range of IT services covering compliance, analytics, technology solutions and transformation management. Our team has the right combination of skills, experience and credibility required to support your organisation.

We understand technical application, infrastructure controls and audit processes as our team includes chartered accountants, system engineers, infrastructure specialists, CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager) and CISSP (Certified Information Systems Security Professional).

Our IT audit and advisory services include:

IT Audit

  • IT General controls according to SAS 890
  • ISAE 3402 / SAS 402 Audit Reports for Third Party Service Providers
  • Data Governance
  • Data analytics
  • Business Continuity Management / Disaster Recovery Plan

IT Advisory

  • Computer security, cybersecurity, penetration testing
  • Review and optimisation of IT organisation, processes, systems and infrastructures
  • IT Governance: social networks, cloud computing, mobile banking

IT Project management

  • Full fledge technology transformation project management
  • Support or review of IT projects
  • Support or review of IT migrations and tests
  • Data analytics
  • Process streamlining
  • Technology solution selection

GDPR : General Data Protection Regulation

  • GDPR Readiness Assessment
  • GDPR detailed gaps analysis and recommendations
  • Solution implementation and innovation
  • Compliance continuous monitoring