emax-it
About emax-it
emax-it ist ein spezialisiertes IT-Audit-Unternehmen mit CISA-zertifizierten Pruefern fuer ITGC, ITAC und SAP-Audit.
Specialisations
Why choose emax-it for your IT audit?
emax-it is a specialised boutique firm with a direct, personal approach with over 15 years of experience in the market. Based in Duesseldorf, the firm offers 4 specialised IT audit services for organisations across the United Kingdom.
emax-it stands out with expertise in ITGC/ITAC/JET Pruefung, IT Pruefung fuer WP, SAP Audit and CISA Certified. This focused specialisation enables emax-it to deliver audits that go beyond standard checklists and add real value to your organisation.
With a track record spanning over 15 years, emax-it has built extensive experience across diverse sectors and organisation types. This experience translates into efficient audit processes and actionable recommendations.
emax-it's expertise
Overige Compliance
emax-it also offers compliance services covering SOX / ITGC. These audits help organisations meet industry-specific standards and international regulations.
Risk
emax-it helps organisations manage IT risks through IT Internal Audit (outsourced/co-sourced). By systematically identifying and assessing risks, you can take targeted measures to protect your organisation.
Assurance & SOC
emax-it performs assurance engagements covering IDW PS 860 (IT-Prüfung außerhalb Abschlussprüfung). These services help service organisations demonstrate to clients and regulators that their internal controls are properly designed and operating effectively.
Behörden & Branche
emax-it offers GoBD Audit (Digitale Buchführung) within this category.
IT audit firm in Duesseldorf
As an IT audit firm based in Duesseldorf, emax-it provides professional services for organisations across the region and throughout the United Kingdom. For over 15 years, emax-it has been a trusted partner for IT audit and compliance in Duesseldorf and beyond. Looking for an IT auditor in Duesseldorf? Request a free quote from emax-it today.
Frequently asked questions about emax-it
What IT audit services does emax-it offer?
emax-it offers 4 IT audit services, including SOX / ITGC, IT Internal Audit (outsourced/co-sourced), IDW PS 860 (IT-Prüfung außerhalb Abschlussprüfung) and GoBD Audit (Digitale Buchführung). Get in touch for more details about their specific capabilities.
Where is emax-it based?
emax-it is based in Duesseldorf, the United Kingdom. From this location, emax-it serves clients across the United Kingdom.
How much experience does emax-it have?
emax-it was founded in 2008, giving them over 18 years of experience in the IT audit sector. During this time, the firm has built a strong track record.
How large is the emax-it team?
emax-it has 1-10 employees. As a boutique firm, emax-it offers personal attention and direct communication with the specialists conducting your audit.
What are emax-it's specialisations?
emax-it specialises in ITGC/ITAC/JET Pruefung, IT Pruefung fuer WP, SAP Audit and CISA Certified. These specialisations enable the firm to provide deep knowledge and expertise for specific audit and advisory engagements.
How can I request a quote from emax-it?
You can easily request a free, no-obligation quote via the IT-Audit Directory. Click the 'Request quote' button on this page and fill in the form. emax-it will then contact you to discuss your requirements.
Website
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