Daniel Schwering
Manager, Audit & Assurance
IT & Controls Assurance
Executive summary
Consulting focus/specialization
- IT audits (ITGC, ITAC)
- Examination of internal control systems (ICS) according to COSO and IDW PS 982
- Shared Service Center audits (ISAE 3402, ISAE 3000)
- Risk analyses and process optimization
- Project controlling and financial management
Sector focus
- Technology, Media & Telecommunications
Further sector expertise
- Service Companies
- Insurances