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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.

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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.

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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.

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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.

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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.

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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.

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Ready for assurance?

Let’s schedule a short introduction to align on scope, risks and timelines so you know exactly where you stand.