IT Audit & Advisory

HLB Intercontrol Austria offers the following IT Audit & Advisory Services:

IT Audit & Advisory

  • Audit of IT systems including compliance, authorisation concept and separation of functions
  • Audit of outsourced service providers (SLA, ISAE3402)
  • Software certifications
  • IT audit
  • IT strategy
  • IT security management
  • IT controlling
  • Process mining
  • IT process consulting
  • IT project Management
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