IT Audit – Inspection – Governance

The question whether processes have been followed properly would – from time to time – arise within every business. For technology based work the aim of such evidence will be to show that it is still man who owns a machine’s controls. Depending on the stakeholders, different areas may be of interest, from classical year-end audit (IT systems and control audit) via focused audits up to specific questions.

After receiving more and more enquiries in the area of security consulting and by working closely together with one of the big 4 accounting firms in the field of SAP audit it just happened that Ildico e.U. became a member of ISACA in 2016.

Specific offerings

SAP security audit

Users, roles, concepts, identity management
Provisioning and deprovisioning, interfaces

Network layout for SAP and IoT

Security optimization, load management
Cloud vs. on premise, high availability checks

SAP HANA and S/4 HANA audit

Database settings, schema layout, system users, maintenance
make sure to take the online test – for free

Further information can be found: here.

Audit vs. consulting

Please note our professional ethics policy: Consulting and audit do not play together very well on the same customer. You will not have a huge gain on information if you are getting the consulting as well as the audit part from the employees of Ildico. Therefore it is not really advisable to order that from us. Our policy is that a consulting customer will not be audited in the same field that we are consulting. In turn, after one audit, consulting might be happening, but then no more audit will be possible!

Certified employees

The following members of our team are holding active certifications from ISACA
Siegfried Zeilinger, CISA
(Auditor according to ISO/IEC 17024:2003)