Description
Since 2021, we have specialized in supporting accounting firms by providing an external, independent audit of their Internal Control System (IKS) and IT General Controls (ITGC). Recognizing the growing complexity of the crypto ecosystem, we have streamlined our process to ensure comprehensive coverage while maintaining efficiency. As an independent IKS auditor active since 2021, I've worked with some of the largest crypto foundations in Switzerland, helping them align with regulatory expectations under OR Art. 728a, PS 890, COSO, and evolving audit standards. Our approach is designed to be thorough yet flexible, adapting to your specific needs while ensuring compliance with all relevant standards.Technology & Skills
Uncover the hard and soft skills and tools employed by the organization, and gain insight into the technologies that drive their success