Services

ATIVITY's certified auditors are dedicated to applying the guidelines set forth by AFM and DNB to organizations like yours.

Experience

Our experience has shown that Proactive Management is critical in integrating the work efforts of the various compliance, business, and information technology areas.

ATIVITY | GRC Audit Services

ATIVITY auditors are members of recognized professional organizations NOREA, IIA and/or ISACA adhering to the high quality and independence standards. Audit Services gives your business an excellent opportunity to independently test and/or certify, under general and/or industry specific standards.  Example of ISAE 3402 (Third Party Assurance) and/or ISO 27001 ( Information Security). 

Working based on professional guidelines we are able to audit with a reasonable degree of assurance (audit) or a limited assurance (quick scan or review). Examples of our specific audit expertise are:

  • Third Party Assurance (SAS 70 / ISAE 3402)
  • Corporate Governance Code Assessment
  • IT audits in relation to financial audit (Including SOx 404);
  • Project audits and quick scans (Prince 2)
  • Privacy audits (Data Protection Act , WBP)
  • Information Security (ISO 27001 / BS 7510)
  • IT architecture audits (Unix , Mainframe, Windows , AS400)
  • Application audit and quick scans (SAP, Navision, Exact)
  • IT Process audits (ITIL / COBIT 4.1).

If you are you looking for Auditors or do you have temporary occupancy in your Internal Audit department, please contact us. We would be happy to discuss the possibilities with you!

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