Audit activities are currently not performed or not professionally executed within your organisation.
Internal Audit
Effective, Efficient – Valuable!
Gone are the days when auditors were merely traditional overseers. Today, internal audit functions proactively support management, laying the groundwork for efficient core processes within organisations.
The scope is broad: from traditional core processes increasingly influenced by digitalisation, to risk management and compliance issues.
For smaller companies, the question often arises whether to maintain internal capacities or to engage experienced specialists for greater efficiency.
Why are you contacting us?
Whether you have a specific question or general inquiries - we are here to assist you.
You believe it is more cost-effective to outsource internal audit functions.
You have established a compliance management system and wish to assess its effectiveness.
You recognise the need to evaluate your company's IT security and emergency operations.
Our Services at a Glance
- Audit of core processes in the housing industry
- Audit of IT authorisation concepts
- Audit of risk and compliance management systems
- IT audits
Our Clients Ask Us...
How does a robust internal audit contribute to business processes?
As companies and their tasks evolve, comprehensive process adjustments may be overlooked. Internal audit helps examine the alignment of processes with the internal control system (ICS) while focusing on the efficiency of process workflows. Additionally, it identifies weaknesses in process documentation.
What can an IT audit encompass?
This is a broad and growing field. Components of IT audits may include authorisation concepts in ERP systems, data deletion policies, compliance with GDPR or migration audits.
Are there advantages to outsourcing the internal audit function?
Few companies possess an internal audit department capable of covering not only financial or technical audits but also the increasingly important IT audits. At DOMUS, we have specialists covering a wide range of topics: from cybersecurity and IT authorisations to the adequacy of insurance coverage. If necessary, we also have expertise in forensic data analysis.
