Director
Direct Line :
+49 211 8399-105
Send an email
Bennigsen-Platz 1
40474 Düsseldorf
Germany
Qualification
Certified Information Systems Auditor ( CISA ), Quality Assurance of IT Audit (QAR-IT), Diplom-Ökonom (University degree in Economics)
Areas of expertise
- Support and completion of internal audit
- Analysis and optimization of internal control systems
- Support in regulatory compliance
- IT governance and IT security
- Consulting and expert opinions on claims establishment and enforcement
- Certification including software certificates