{"id":7,"date":"2026-04-29T08:53:41","date_gmt":"2026-04-29T08:53:41","guid":{"rendered":"https:\/\/si-audit-conseil.fr\/?page_id=7"},"modified":"2026-04-29T12:10:44","modified_gmt":"2026-04-29T10:10:44","slug":"site-en-cours-de-construction-si-audit-conseil","status":"publish","type":"page","link":"https:\/\/si-audit-conseil.fr\/","title":{"rendered":"Index – SI Audit Conseil"},"content":{"rendered":"\n
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Audit SI pour les PME, en collaboration avec les cabinets comptables<\/strong><\/h1>\n<\/div>\n\n\n\n
\"\"<\/figure>\n\n\n\n
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Compl\u00e9ter les audits financiers par une lecture pragmatique des syst\u00e8mes d\u2019information, de la data et des risques IT<\/p>\n\n\n\n

Les syst\u00e8mes d\u2019information conditionnent aujourd\u2019hui la fiabilit\u00e9 des chiffres, la continuit\u00e9 d\u2019activit\u00e9 et la valeur des entreprises.
Pourtant, ces sujets restent souvent peu couverts dans les audits classiques, alors m\u00eame qu\u2019ils deviennent critiques pour les dirigeants.<\/p>\n\n\n\n

J\u2019interviens en partenariat avec les cabinets comptables<\/strong>, pour le compte de leurs clients PME, afin d\u2019apporter une lecture SI pragmatique<\/strong>, orient\u00e9e risques, valeur et d\u00e9cision dirigeant.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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Ce que cela apporte concr\u00e8tement \u00e0 un cabinet comptable<\/strong><\/h2>\n\n\n\n

Les cabinets accompagnent leurs clients sur la fiabilit\u00e9 financi\u00e8re, la gestion et la strat\u00e9gie.
L\u2019audit SI vient compl\u00e9ter naturellement ces missions sur des sujets devenus structurants pour les dirigeants.<\/p>\n\n\n\n

    \n
  • \u00c9largir les offres existantes sans recruter<\/li>\n\n\n\n
  • Apporter une diff\u00e9renciation imm\u00e9diate face aux cabinets concurrents<\/li>\n\n\n\n
  • S\u00e9curiser les op\u00e9rations de cession, acquisition ou lev\u00e9e de fonds<\/li>\n\n\n\n
  • Renforcer la cr\u00e9dibilit\u00e9 du cabinet sur les risques globaux<\/li>\n\n\n\n
  • G\u00e9n\u00e9rer du chiffre d\u2019affaires compl\u00e9mentaire, sans risque op\u00e9rationnel<\/li>\n<\/ul>\n\n\n\n
    \n\n\n\n

    Pourquoi les dirigeants ont besoin d\u2019une lecture SI<\/strong><\/h2>\n\n\n\n

    Dans de nombreuses PME, les d\u00e9cisions reposent sur des cha\u00eenes SI complexes, peu visibles et rarement audit\u00e9es de mani\u00e8re globale.<\/p>\n\n\n\n

      \n
    • Cha\u00eenes ERP \u2192 Excel \u2192 reporting peu s\u00e9curis\u00e9es<\/li>\n\n\n\n
    • Retraitements manuels nombreux et peu trac\u00e9s<\/li>\n\n\n\n
    • D\u00e9pendance \u00e0 des personnes ou prestataires cl\u00e9s<\/li>\n\n\n\n
    • Risques cyber et continuit\u00e9 d\u2019activit\u00e9 mal \u00e9valu\u00e9s<\/li>\n\n\n\n
    • Valeur du SI peu ma\u00eetris\u00e9e lors des op\u00e9rations strat\u00e9giques<\/li>\n<\/ul>\n\n\n\n

      L\u2019objectif n\u2019est pas de faire de l\u2019IT, mais d\u2019objectiver les risques et d\u2019\u00e9clairer les d\u00e9cisions<\/strong>.<\/p>\n\n\n\n

      \n\n\n\n

      Offres d\u2019audit SI cibl\u00e9es pour les PME<\/strong><\/h2>\n\n\n\n
      \n
      \n

      Offre 1 <\/strong><\/h3>\n\n\n\n

      Audit IT Flash (PME)<\/strong><\/p>\n\n\n\n

      Objectif<\/strong>
      Obtenir une vision claire et factuelle du syst\u00e8me d\u2019information et des risques majeurs.<\/p>\n\n\n\n

        \n
      • Maturit\u00e9 globale du SI<\/li>\n\n\n\n
      • Cybers\u00e9curit\u00e9 pragmatique (r\u00e9f\u00e9rentiel ANSSI)<\/li>\n\n\n\n
      • Continuit\u00e9 d\u2019activit\u00e9 et sauvegardes<\/li>\n\n\n\n
      • Dette technique et d\u00e9pendances critiques<\/li>\n\n\n\n
      • Co\u00fbts IT visibles et cach\u00e9s<\/li>\n<\/ul>\n\n\n\n

        Livrables<\/strong><\/p>\n\n\n\n

          \n
        • Scorecard SI \/ S\u00e9curit\u00e9 \/ Data<\/li>\n\n\n\n
        • Top 5 \u00e0 10 risques majeurs<\/li>\n\n\n\n
        • Plan d\u2019actions prioris\u00e9 (quick wins \/ chantiers structurants)<\/li>\n<\/ul>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          <\/p>\n\n\n\n

          \u23f1 Dur\u00e9e indicative : 5 \u00e0 10 jours<\/strong><\/p>\n<\/div>\n\n\n\n

          \n

          Offre 2 <\/strong><\/h3>\n\n\n\n

          Audit IT M&A \/ Due Diligence<\/strong><\/p>\n\n\n\n

          Objectif<\/strong>
          Obtenir une vision claire et factuelle du syst\u00e8me d\u2019information et des risques majeurs.<\/p>\n\n\n\n

            \n
          • Maturit\u00e9 globale du SI<\/li>\n\n\n\n
          • Cybers\u00e9curit\u00e9 pragmatique (r\u00e9f\u00e9rentiel ANSSI)<\/li>\n\n\n\n
          • Continuit\u00e9 d\u2019activit\u00e9 et sauvegardes<\/li>\n\n\n\n
          • Dette technique et d\u00e9pendances critiques<\/li>\n\n\n\n
          • Co\u00fbts IT visibles et cach\u00e9s<\/li>\n<\/ul>\n\n\n\n

            Livrables<\/strong><\/p>\n\n\n\n

              \n
            • Scorecard SI \/ S\u00e9curit\u00e9 \/ Data<\/li>\n\n\n\n
            • Top 5 \u00e0 10 risques majeurs<\/li>\n\n\n\n
            • Plan d\u2019actions prioris\u00e9 (quick wins \/ chantiers structurants)<\/li>\n<\/ul>\n\n\n\n

              <\/p>\n\n\n\n

              <\/p>\n\n\n\n

              <\/p>\n\n\n\n

              \u23f1 Dur\u00e9e indicative : 5 \u00e0 10 jours<\/strong><\/p>\n<\/div>\n\n\n\n

              \n

              Offre 3 <\/strong><\/h3>\n\n\n\n

              Audit Data & Gouvernance<\/strong><\/p>\n\n\n\n

              Objectif<\/strong>
              Fiabiliser les chiffres sur lesquels reposent le pilotage et les d\u00e9cisions dirigeantes.<\/p>\n\n\n\n

                \n
              • Cartographie des flux de donn\u00e9es financiers<\/li>\n\n\n\n
              • Analyse des cha\u00eenes ERP \/ BI \/ Excel critiques<\/li>\n\n\n\n
              • Qualit\u00e9, coh\u00e9rence et tra\u00e7abilit\u00e9 de la donn\u00e9e<\/li>\n\n\n\n
              • Gouvernance et d\u00e9pendances humaines<\/li>\n<\/ul>\n\n\n\n

                <\/p>\n\n\n\n

                Livrables<\/strong><\/p>\n\n\n\n

                  \n
                • Cartographie simple des flux data critiques\u00a0<\/li>\n<\/ul>\n\n\n\n
                    \n
                  • Identification des points de fragilit\u00e9 majeurs\u00a0<\/li>\n<\/ul>\n\n\n\n
                      \n
                    • Liste des risques data \u00e0 impact financier\u00a0<\/li>\n<\/ul>\n\n\n\n
                        \n
                      • Recommandations de s\u00e9curisation et de gouvernance pragmatique<\/li>\n<\/ul>\n\n\n\n

                        <\/p>\n\n\n\n

                        \u23f1 Dur\u00e9e indicative : 5 \u00e0 8 jours<\/strong><\/p>\n<\/div>\n<\/div>\n\n\n\n

                        \n\n\n\n

                        <\/p>\n\n\n\n

                        \n\n\n\n

                        <\/p>\n\n\n\n

                        Mode d\u2019intervention<\/strong><\/h2>\n\n\n\n

                        Les missions sont r\u00e9alis\u00e9es pour le compte des entreprises (PME), en partenariat avec leur cabinet comptable<\/strong>, qui intervient comme prescripteur et interlocuteur de confiance.<\/p>\n\n\n\n

                          \n
                        • Missions cadr\u00e9es en jours<\/li>\n\n\n\n
                        • Pas d\u2019exclusivit\u00e9<\/li>\n\n\n\n
                        • Reporting standardis\u00e9 et r\u00e9utilisable<\/li>\n\n\n\n
                        • Frais de d\u00e9placement refactur\u00e9s au r\u00e9el<\/li>\n<\/ul>\n\n\n\n

                          L\u2019objectif est clair : renforcer la valeur des missions du cabinet, sans complexit\u00e9 ni prise de risque<\/strong>.<\/p>\n\n\n\n

                          \n\n\n\n

                          \u00c0 propos<\/strong><\/h2>\n\n\n\n

                          Directeur IT avec plus de 25 ans d\u2019exp\u00e9rience, j\u2019accompagne dirigeants et cabinets sur les sujets syst\u00e8mes d\u2019information, data et risques, avec une approche r\u00e9solument pragmatique, orient\u00e9e valeur et d\u00e9cision.<\/p>\n\n\n\n

                          \n\n\n\n

                          Contact<\/strong><\/h2>\n\n\n\n

                          \ud83d\udccd Bordeaux \/ Nouvelle\u2011Aquitaine
                          \u2709\ufe0f contact@si-audit-conseil.fr<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

                          Audit SI pour les PME, en collaboration avec les cabinets comptables Compl\u00e9ter les audits financiers par une lecture pragmatique des […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-7","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/pages\/7","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/comments?post=7"}],"version-history":[{"count":19,"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/pages\/7\/revisions"}],"predecessor-version":[{"id":30,"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/pages\/7\/revisions\/30"}],"wp:attachment":[{"href":"https:\/\/si-audit-conseil.fr\/index.php\/wp-json\/wp\/v2\/media?parent=7"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}