Frank Gerber
German Public Auditor, Certified Tax Advisor, Partner, IT & Controls Assurance
We offer software manufacturers the assessment and attestation of new software products or updates. The basis is the relevant IDW testing standard:
Issue and use of software certificates (IDW PS 880).
Subject of our audit is - following the standard - both the product and the quality management system of the manufacturer. The manufacturer can minimize the effort for the examination by an appropriate quality assurance system.
The results are always documented in a report.
The test can cover the entire software package or individual modules.
The software manufacturer hereby documents to his customers that his product has been quality assured and properly developed. It also offers its customers the additional benefit of using the certificate efficiently in the context of compliance audits and reducing the scope of the audit accordingly (financial statement audits, tax audits, internal audits).
