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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