Audit
Duijnborgh Audit specializes in IT audit, Operational audit and directly related services. Primarily we supply IT audit and Operational audit services. Strategically allied with large and medium sized accounting firms, we deliver an integral audit service to our customers.
The audit services of Duijnborgh Audit comprise, amongst others:
IT-audits
By performing an IT audit we are able to assess the automation in the organization and the organization of the automation...
Operational Audits
An Operational Audit provides management whether the company is efficiently arranged and whether the activities of the company objectives are addressed ...
IT-security en Fraudeonderzoek
Bij fraudeonderzoek wordt gekeken naar de (on)mogelijkheden van IT bij het beantwoorden van vragen over de omvang van een integriteitsschending, wie erbij betrokken is en gedurende welke periode de fraude heeft plaatsgevonden..
Due diligence
With every merger, acquisition or transfer a professional and detailed inventory of the value and status of the ICT environment has to be made within the ...
Data Analysis
Data Analysis can be defined as a structured way of collecting (large quantity) digital data and put this data through analysis into relevant information...
Assisting financial auditors
More and more financial auditors are confronted with IT related issues. Sarbanes Oxlex, SAS70 and IT governance; it is difficult to envisage the audit of the financial statement without looking at IT, too.
Audit training
Training is a job on itself. With that, auditing is a specialization bon itself. We have experience in both areas. We can make the perfect match..
Certifications
The possession of a certification applies increasingly as a condition for doing business in general or the exchange of information in particular. We are ...
Privacy Audits (WBP)
In cooperation with our professional association NOREA the Dutch Data Protection Authority established the Privacy Audit Framework for the execution ...
Software package selection
Package selection is not an end in itself. Package selection is often part of a change or improvement. Our approach consists of a package selection ...
Information Security
Information security is an apparently simple subject with clear rules. From the fact that there are almost daily incidents in the news, must be concluded ...
Continuity Management
Through extensive experience we have developed a practical but above all pragmatic method to manage the continuity of your organization.
Software audits (NEN-ISO 9126)
We assess the quality characteristics of software products. In addition, we assess both the product characteristics and process characteristics .....
Risk analyses
In some cases it is necessary to determine the dependency and vulnerability of the organization through a risk analysis. We both have experience ...
Control Activities
Accountants are increasingly dealing with ICT issues. Sarbanes Oxley, SAS70 and IT Governance: ICT has become an integral part in the annual audit. ...
Pre-Audits
With our pre-audits we are the link between organizations and the certifying authority. We speak your language as both the certifying auditor ..
Social Audit
We use the term Social Audit instead of the usual term Social Engineering. The research is based on the 'traditional' audit method, which means that the customer is..
Third Party Announcements
Our independent IT-auditors can investigate the quality of IT-resources in your company. The results of the investigation will be written down in a...
Outsourcing
Increasingly, (parts of) IT departments are outsourced to an external supplier which the supplier services that their IT department originally produced ...
News
Duijnborgh Audit advises Coentunnel Company
Amsterdam, August 4th- Coentunnel Company B.V. has granted Duijnborgh Audit a contract to advise at the certification of the Performance Measurement System in the DBFM contract...
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