IKS / ITGC Audit Services
Ensuring Compliance, Security, and Reliability for Crypto Foundations
Independent IKS / ITGC Audit & ITGC Assurance
At the intersection of blockchain innovation and regulatory accountability, we offer specialized Technical Audit Services tailored for Crypto Foundations and blockchain-native organizations operating within Swiss and international legal frameworks.
Our Audit Process
Our Mission
We empower financial auditors and Web3 organizations to build trust and transparency by designing, evaluating, and enhancing Internal Control Systems (IKS) and IT General Controls (ITGC) — frameworks essential for robust governance in decentralized ecosystems.
What We Offer
We help organizations architect and implement internal controls aligned with the COSO framework, adapted for blockchain-based operations, smart contracts, multi-signature treasuries, DAOs, and on-chain financial flows.
We assess existing systems and processes, highlight control gaps, and prepare foundations for successful financial audits — whether under traditional standards or crypto-specific best practices.
We bridge the knowledge gap by supporting audit firms in understanding the technical substance of crypto ecosystems, enabling them to meet the audit requirements under:
- Swiss Code of Obligations (OR) Art. 728a
- PS 890 (Prüfungsstandards zur IKS-Beurteilung)
- Evolving ISA standards and FINMA guidance for digital assets.
We serve as technical liaisons, working closely with both internal teams and external auditors to ensure seamless, credible audits and risk assurance across infrastructure, custody, and treasury workflows.
Trusted by Leading Foundations
Our experience includes working with some of the largest crypto foundations in Switzerland, delivering audit-aligned, regulator-ready systems that balance decentralization, automation, and accountability.