IT Audit
Our IT Audit provides a well-founded inventory and analysis of your IT infrastructure. We systematically examine security standards, processes, and systems, identify weaknesses, and assess risks. With objective audits and practical recommendations, we support you in meeting compliance requirements and identifying optimization potentials. This way, you increase IT security, enhance transparency, and ensure sustainable performance.
Optimization & Security for Your IT Infrastructure
Service Components
Comprehensive analysis of your IT systems – from infrastructure and security to organization, licenses, and applications. Efficient, secure, and future-proof.
We examine your IT infrastructure, including networks, data centers, and cloud services. Our goal is to assess the performance, scalability, and reliability of your IT systems and ensure they are efficient and future-proof. This way, you can be confident that your IT infrastructure is optimally aligned with your current and future requirements.
In today’s digital world, compliance and security are of utmost importance. We analyze your IT systems for compliance with relevant legal and industry-specific regulations, as well as the effectiveness of your security measures. In doing so, we identify potential security vulnerabilities to ensure the protection of your data and systems.
We review your IT organizations, specifically analyzing your service management practices to identify measures that can significantly increase your efficiency and value creation. This is achieved using a holistic approach that considers all aspects of service management, including people, processes, products, and partners.
A review of your hardware and license inventories is crucial to ensure that all components are up-to-date and optimally deployed. We analyze your hardware inventory and licensing to ensure that you have the necessary resources and avoid unnecessary costs due to over- or under-licensing.
Your application landscape plays a central role in daily operations. We examine your existing applications in terms of their performance, integration, and usage efficiency. Our goal is to identify potential for improvement, identify redundant or outdated systems, and provide recommendations for an optimized application strategy.
Precise Audit Procedures for Secure and Efficient IT
Our Competencies
Sustainable Optimization for Long-term Success
Your Benefits at a Glance
We identify potentials and vulnerabilities to make your IT strategy more efficient and secure.
- Optimized IT infrastructure for better performance and scalability
- Compliance with regulations and improved IT security
- Efficient use of hardware and licenses to reduce costs
- Powerful and efficient application landscape
- Valuable insights into the current state of your IT landscape
- Action plan for independent implementation
Success Stories
Experience That Counts
“The IT audit conducted by digatus provided ASSMANN with a well-founded assessment of future viability, confirmation of many decisions already made, a practical strategy recommendation, and an implementation plan for structures, processes, and systems tailored specifically to ASSMANN.”
Phil Penninger
Managing Director Operations
ASSMANN Group
“Through our collaboration with digatus, we gain a comprehensive insight into the technology structures of potential investments before carrying out our investments. This has become an essential part of the due diligence process to properly assess the start-up and make a fact-based decision.”
Andreas Herzig
Managing Director
SHS Ventures Steel GmbH
Competent Advice at Your Side
Our Expert for Your Concerns
With around 20 years of experience in the IT sector, Robert Mair supports private equity investors and medium-sized companies in the successful implementation of IT M&A transactions and IT transformations.
As Head of IT Transformation & Transaction Services at digatus, he is responsible for IT support throughout the entire transaction cycle – from IT Due Diligence and carve-outs to post-merger integrations. His focus is on making IT risks transparent, identifying value potential, and positioning IT as an enabler for rapid and sustainable value creation.
With his extensive project experience in international and national transactions, he understands both the requirements of investors and deal teams, as well as the needs of operational management in medium-sized companies. He combines strategic foresight with pragmatic implementation – for IT solutions that accelerate transactions and sustainably embed transformations.
