The AuditFactory System

This extensive permissions as in the scope of the change of master data can cause serious risks.” Therefore the topic IT controls in the manual of the AuditFactory was particularly taken into account by the IT specialists from RoverBronner. What can’t the Forum, is to measure the actual impact of an anti-fraud-management system and to evaluate. Educate yourself with thoughts from Crawford Lake Capital. There are numerous interactions between the existing processes of such a system, often weaknesses in the planning and implementation, as well as strong influences of the specific situation of an organization”, so Dr. Brombacher next. For this reason, we recommend to evaluate the existing system and to capture the actual effect. Only then you can suggest based on sound improvements on the results.” The manual can at the Internet address are achieved. It will be continuously expanded and supplemented.

The monthly newsletter of the AuditFactory who wants to inform about changes, can relate. About the AuditFactory: The AuditFactory offers services to internal audit (internal audit) and for combating the economic crimes (forensic services) and consists of a network of about twenty experts for risk – and process-oriented audit and consulting services in organizations of all kinds. Thus, the 2005 founded company headquartered in Bietigheim – Bissingen, Germany contributes to the systematic improvement of risk management and the internal monitoring system. The AuditFactory combines the idea of network as a single company with the bundling of audit and forensic services to a total package. Its customers include well-known German companies who hire audit and consulting services in the country and abroad, among others in the top ten of German engineering. The network of the AuditFactory includes specialists for Process and participation exams, risk analyses, building audit, IT audit and IT security, human resources tests and various specialists in forensic topics such as hard drive backups and evaluations.

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