We provide assurance over your IT challenges.
Our qualified and independent IT specialists assess and advise on IT within your organisation, providing the assurance you and your stakeholders are looking for. With our assessments and recommendations, we help your organisation further improve and professionalise its IT.
It is good to be sure. And that is the assurance we deliver.
Cybersecurity is a board-level responsibility
Register to receive the official invitation and event information.
Assurance that holds up under scrutiny
Clear assurance over IT-services, security and compliance.
ISAE 3402 / 3000 / SOC 2
Assurance reports over outsourced processes and internal control.
DigiD
Assessment against government access and information security requirements.
IT advisory
Insight into risks, legislation and regulations and appropriate IT and security measures.
PILR (SPIC)
Periodic IT security check with clear colour-coded scoring and improvements.
NIS2/CBW
Need or want to comply with NIS2/CBW? Our IT auditors can support you with this.
30+ years of IT-audit experience, translated into reports that boards and stakeholders can rely on.
Where we provide assurance
Our qualified, independent IT specialists assess and advise on IT in your organisation. This gives you and your stakeholders the confidence to make informed decisions.
IT-Assurance (ISAE 3402 / ISAE 3000 / SOC 2)
Assurance reports over outsourced IT-services and internal control. Gives your outsourcing customers insight and confidence that their processes are in good hands.
Learn more↗IT-audit / financial audit support
Support for auditors in performing an integrated audit approach, so automated IT-controls are used effectively and the audit becomes more efficient.
Learn more↗IT advisory & security
Assessment of how well your IT systems are protected and to what extent you comply with relevant regulations such as NIS2, DORA and the AI Act.
Learn more↗PILR — SPIC (Security Periodic IT Check)
A periodic ‘MOT’ for your IT security. Using benchmarks and standards, we map strengths and weaknesses with a clear colour-coded score.
Learn more↗CYBERSECURITY ACT (CBW/NIS2)
The new European NIS2 Directive (translated in the Netherlands into the Cybersecurity Act) imposes stricter requirements on the digital resilience of organisations. An increasing number of companies and institutions fall under this law, or are affected by it indirectly through suppliers and chain partners.
Learn more↗Readiness Assessment
The best preparation for an audit, certification or assurance engagement. Advance insight into your organisation's strengths and the areas that still need attention.
Learn more↗Because certainty matters
Certainty about quality, control and an approach that actually works. We bridge the gap between IT complexity and governance decisions — in clear, straightforward language.
What clients value
- Actionable recommendations, not just a report
- Standards-based and context-aware at the same time
- Clear scoping of risks, materiality and expectations
- Transparent evidence and well-founded conclusions
How we arrive at reliable assurance
Intake & scope
Clarify objectives, stakeholders, regulations and boundaries.
Risk assessment
Identify and prioritise key processes, systems and IT risks.
Evidence & testing
Identify controls, test design and operating effectiveness and evaluate evidence.
Reporting
Clear findings, conclusions and assurance, tailored to your stakeholders.
Follow-up & advice
Discuss improvement actions and, where needed, support implementation.
Ready for assurance?
Let’s schedule a short introduction to align on scope, risks and timelines so you know exactly where you stand.