Markus Keil
Partner, IT & Controls Assurance
Executive summary
Consulting focus/specialization
- IT audits, SOX audits
- Software tests in accordance with IDW audit standard 880
- Audits of service-related control systems in accordance with auditing standards 951 (IDW), ISAE 3402, SSAE18, SOC1 or SOC2
- Recording and assessment of process flows with regard to regularity, security and efficiency
- Process modelling and methodology
- Project-accompanying audits, e.g. as part of software introductions, data migrations