IT audit & data analytics
The control of risks related to information systems represents a major challenge in a financial environment that is changing and becoming increasingly digitalized. Statutory auditors must fully integrate them into their approach.
This transformation has two aspects:
- The replacement of traditional analyses by exhaustive analyses, via Data Analytics and Process Analytics solutions, also called “Process mining”.
- Exploiting the increasingly automated processes of our clients to limit manual audit tests, which are the most time-consuming and have the lowest added value
Our experts have developed a fully integrated approach to auditing, enabling us to adopt the most effective strategy and select the most appropriate tests at each stage.
Our interventions thus meet all your needs:
- Mapping of information systems
- IT risk mapping
- IT internal control assessment
- IT due diligence
- Data analytics / Process analytics
- Project review / audit
Publications
Find all our analyses, our points of view and our publications on all issues related to the life of the company.
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La Prime du Partage de La Valeur (PPV)
ZOOM sur les principales mesures introduites par la Loi « pouvoir d’achat » et la Loi de finances rectificative pour 2022, publiées le 17 août 2022
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THE $4TRILLION ESG DIVIDEND
Businesses globally are attempting to negotiate anbunprecedented range of existential challenges from supply chain disruption to heightened geopolitical tension. Together, they have created a perfect...
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DECRET-TERTIAIRE : quelles obligations pour les bailleurs et preneurs des bâtiments tertiaires ?
Les règlementations liées à la performance énergétique des bâtiments - neufs ou anciens- ne cessent d'évoluer. Les dispositions du Décret Tertiaire - récemment recodifiées (Décret n° 2021-872 du 30 j...