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IT Audits

Competence Centre 8

Bernhard Hamberger
lic. oec. publ. (Business IT) / CISA / CRISC
Phone: +41 58 462 16 55
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Task areas

The aim of our audit activities is to verify the economical use of funds of the administrative units of the central and decentralised Federal Administration. The focus is on the risk-oriented evaluation of IT management and the ICT resources used.

Our main activities are:

  • Carrying out audits where IT applications and systems are being used or developed
  • Supporting financial auditors in order to confirm that the data processed by electronic means is proper and traceable
  • Verifying the integrity, confidentiality and availability of electronically stored and processed data and auditing the effectiveness of measures implemented to comply with the requirements in these areas
  • Checking the effectiveness, efficiency and reliability of data processing.

We carry out our tasks:

  • With proven specialists who have many years of expertise in all areas of IT, i.e. technology, architecture, data protection, security, IT governance, organisation, project management, etc.
  • By applying national and international information systems audit standards and methods (see ISACA, CobiT, ITIL, HERMES, ISO 27000, TOGAF, etc.)

 

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