Martin Lamm
Certified Tax Advisor, Partner, IT & Controls Assurance
Effectively operating data processing systems are the basis of a secure and future-oriented corporate governance.
In addition to our activities in the areas of transformation assurance, outsourcing assurance and regulatory assurance, we analyze the IT environment of our clients within the scope of annual audits under the aspects of compliance, efficiency and the increasing requirements of the tax authorities. We examine IT business processes and assess the IT systems for weaknesses. In this context, we identify opportunities for our clients to improve the IT environment. The examination of physical and organizational security as well as consulting in questions of security management are also part of our range of services.
Supported by our CISA and CRISC-trained staff, we also offer you the option of outsourcing all or parts of your IT internal audits to us.
- Software Certification
- Cyber Security Management
- Business Continuity Management
- Data protection audit
- GoBD audit
- IT Internal Audit
