Digitization and IT security

Digitization is on everyone’s lips and yet there is undiscovered potential in the term. For me as a Certified Information Systems Auditor (CISA), this is a topic close to my heart. It is something that any company can implement and live immediately. We accompany you, for example: into Industry 4.0 in the following ways:

Design of your IT landscape

We support you in the design and optimization of your IT systems, ensuring compliance with commercial and tax law requirements as well as best practice standards such as COBIT and ISO/IEC.

Audit of your IT security

We audit your IT security according to the recognized standards of the Institute of Public Auditors (IDW) and the Federal Office for Information Security (BSI) in order to identify and minimize risks.

Evaluation of your business processes

We analyze your business processes for potential for standardization, digitization and automation in order to realize efficiency gains and cost reductions.

Review of data protection regulations

We check compliance with data protection regulations, such as the Federal Data Protection Act (BDSG) and the General Data Protection Regulation (GDPR), in your business processes.

Support for system changes and migrations of your ERP system

We support you in the smooth migration and integration of new ERP systems in order to minimize technical and organizational risks.

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