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Digital Assets Technologies AG
Secure your digital assets.
Distributed
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
IKS
REPORTING
SOX
ITGC
INTERNAL CONTROL
COSO
DATA BACKUP
RECOVERY
SAS 890
CRYPTO-ASSET
ISO 27001
CHANGE MANAGEMENT
AUDIT
ACCESS MANAGEMENT
RISK ASSESSMENT
COMPLIANCE
Open Roles
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