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Who we are

IT audit preparation and support

Mastering regulatory audits with confidence – using a structured, forward-looking and resilient approach.

Regulatory audits – whether scheduled or ad hoc – place high demands on traceability and documentation. We support you throughout the entire audit process: from analyzing the audit criteria to the structured preparation of documents and internal audit simulations. We identify weak spots at an early stage, define targeted measures and actively support you in communicating with the auditors.

Ein Mann und eine Frau, die auf einen Laptop schauen

Ensuring sustainable compliance 

We will also help you navigate special audits on IT compliance or operational resilience – before, during and after the audit. Our post-audit support is aimed at helping you evaluate the findings and implement the necessary measures to ensure sustainable and audit-proof compliance.

 

Our services at a glance:   

  • zeb provides financial services providers with comprehensive support, from analyzing relevant audit criteria and preparing audit-proof documentation to internal audit simulations and targeted special audits.
  • We identify potential weak spots at an early stage, develop targeted measures to close regulatory gaps and actively support your communication and cooperation with the supervisory authorities.
  • After the audit, we make sure that the results are processed in a sustainable manner and support the implementation of necessary measures to ensure long-term compliance.
     

You’re preparing for a special audit?

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IT audits are often part of more comprehensive special audits. We support you here as well – you can count on our regulatory expertise as well as our hands-on implementation skills and experience.

Learn more now

Feel free to contact us

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Roger Buschmann

Senior Manager
Ein Mann in Anzug und Krawatte

Stephan Sahm

Senior Manager