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TechMountain

Information Technology
You want to have full confident in the functioning of your IT systems and the information produced by it. Confidence is good, knowing for sure even better. But how do you audit your business processes and relevant IT systems, which techniques do you use and perhaps most important: when do you audit?

TechMountain assists you in identifying, analysing and maintaining the relevant risks that might arise in an ICT environment. In addition, TechMountain supports you in selecting and/or implementing a new IT system or (re)structuring a process and reviews whether IT controls implemented adequately cover potential risks.

In our view Tech stands for “Technology, Information and Confidence”.


How TechMountain can support you?
Assistance with and review of the Financial Reporting produced by your IT-systems.
Advice related to the selection of financial software package(s).
Advice with respect to your internal audit-procedures.
IT systems review in line with applicable laws and regulations.
Sarbanes-Oxley readiness, process improvement and sustainability services.
Computer security reviews.
Advice with respect to investing in IT.

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