IT Audit Compliant with KSB 315
At Virtline, we assist financial auditors in carrying out financial audits in accordance with KSB 315, focusing on technological aspects. Our expertise in IT auditing allows for effective identification and assessment of risks associated with IT systems that are crucial for reliable audit results.
By collaborating with our team of experts, auditors gain the tools and support needed to analyze IT risks in line with applicable regulations and industry best practices. Our services provide a comprehensive view of a company’s IT environment, which helps audit teams achieve full compliance and data security.
If you need reliable IT support in financial audits, Virtline is the partner you can trust.
How does our cooperation work?
- Signing the appropriate subcontracting agreements with the Financial Auditor for conducting the audit in accordance with KSB 315.
- Selecting the appropriate audit variant for the entity under review.
- The reviewed entity fills out an initial form to prepare for the audit.
- Conducting the audit in accordance with the guidelines of KSB 315, either remotely or on-site at the entity under review.
- Preparing a report on the conducted audit.
- Delivering and discussing the audit report with the Financial Auditor and the reviewed entity.
Benefits of working with Virtline
- Enhanced protection against cyber threats
- Assurance of compliance with the KSB 315 standard
- Improvement of incident response processes
- Increased trust from clients and business partners
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