IT audit - Mazars Group

At Mazars we will help bring your risks under control. 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, they have to be audited as well. An IT (EDP) audit will make sure that this information is reliable and that any risks within 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 will:

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

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