Our qualified and independent IT specialists / IT advisors assess and advise on IT within your organisation. In doing so, we provide you and your stakeholders with the assurance you are looking for.
It is good to be sure. And that is the assurance we deliver.
What you can expect
Independent IT specialists & assurance with direct access to the auditor.
More than 30 years of IT-audit experience, translated into assurance that holds up under scrutiny.
Our independent IT specialists provide assurance and advice on IT in your organisation. With our opinions and recommendations we give you and your stakeholders the certainty you are looking for and help you improve and professionalise your IT.
You always speak to the person who also carries out the work. This means short lines of communication, pragmatic solutions and an audit approach that fits your organisation.
Audits and assurance assignments are carried out by an experienced, RE-certified IT-auditor (RE CISSP). You can rely on an independent view that meets professional standards.
We translate technical and regulatory requirements into clear language and concrete actions. The result: reports that boards, management and auditors can actually work with.
Whether it concerns clients, accountants or regulators: we keep your stakeholders in mind so that our assurance gives them the confidence they need.
AudIT-Sure offers IT-assurance, IT-audit support, IT advisory and periodic IT security checks. Always with the aim of giving you and your stakeholders insight, confidence and concrete points for improvement.
Below you'll find a brief overview of our services. On request, we are happy to explain how these assignments can be tailored to your organisation.
IT-Assurance
IT-assurance gives your organisation and its stakeholders confidence in the outsourced processes you perform for them – for example IT management, payroll processing or collections. Based on standards such as ISAE 3402, ISAE 3000 and SOC 2 we report on the design and operating effectiveness of your controls, so clients know that their outsourced processes are in safe hands.
IT-audit support
For an efficient audit approach, accountants increasingly rely on automated controls in IT systems. We help audit teams design and perform an integrated IT-audit, so more comfort can be obtained from the IT environment. We work closely with the financial audit team to arrive at a smart and efficient audit strategy.
IT advisory
Are your IT systems protected as you expect – and as regulations require? We help organisations gain insight into how they comply with relevant laws and regulations (such as NIS2, DORA and the AI Act) and whether their IT security is in line with internal requirements. The result: clear actions to strengthen your security and demonstrate compliance.
Periodic IT check
With the SPIC (Security Periodic IT Check) we take the temperature of your organisation. Using benchmarks, relevant standards and legislation we assess your IT security. Findings are presented in an accessible, colour-coded overview, so you immediately see where vulnerabilities are and which actions are recommended.
Read moreCBW / 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 their suppliers and chain partners.
Cybersecurity is no longer just an IT issue, but a board-level responsibility.
But where do you start?
And how do you ensure that your organisation can clearly demonstrate compliance with the new requirements?
AudIT-Sure supports you with this: how can we help your organisation?
Baseline assessment
We compare your current security measures against the NIS2 requirements and draw up a concrete improvement plan.
Risk management
From policy and risk management to concrete measures: we support you in setting up a risk management framework and selecting appropriate safeguards.
Assurance and independent assessment
With our background in IT audit and assurance, we can independently assess whether measures are designed effectively and operating as intended, and provide an assurance statement that you can share with various stakeholders, such as your customers.
Board training
The CBW requires board members to demonstrably complete training. AudIT-Sure provides this training and issues a certificate afterwards, so you can show that you meet the stated requirements.