Mariam Stepanyan
Consultant, IT & Controls Assurance
Executive summary
Consulting focus/specialization
- Examination of service-related internal control systems for service organizations (in accordance with IDW PS 951 / ISAE 3402 / SOC 2)
- consulting on the design and implementation of internal control systems
- analysis and audit of IT-supported business processes
- software audits in accordance with IDW PS 880
- IT audits as part of financial statement audits in accordance with IDW PS 330 / ISA 315
- project-related audits during IT implementations (e.g., system introductions and changes) in accordance with IDW PS 850
- data analysis
Sector focus
- Retail & consumer goods
- Technology, Media & Telecommunications
Further sector expertise
- Service Companies
- Manufacturing
- Public Sector
- Production