Frank Gerber

Consulting focus/specialization

• Auditing of information technology
  • ERP systems
  • Databases
• Data analysis
• Software certification
• Governance, risk and compliance
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)

Engagement

• Member of the Fachausschusses für Informationstechnologie (FAIT) (technical committee on information technology) at the Institute of Public Auditors in Germany (IDW).
• Member of different other working groups and task forces at the Institute of Public Auditors in Germany (IDW)
• Member of the Schmalenbach-Gesellschaft für Betriebswirtschaft e.V. (SG) (Association for economics), Cologne/Berlin
• Academic Advisory council of the following courses of study “IT, Management Consulting and Auditing (BS)” and “IT-Management” (Master)
• Visital lecturer of the University of applied science Wedel  for the course “Auditing”
• Member of various working groups of the Deutschsprachigen SAP Anwendergruppe e.V. (DSAG) (German-speaking SAP user group)
• Member of various international professional organisations
• ISACA professional association of IT auditors
• The Institute of Internal Auditors
• Association of Certified Fraud Examiners

Publications

Co-author of several publications on auditing, for example:

• IT Governance in the focus of the financial regulators
• IT auditing in the focus of MaRisk and the Bundesbank
• Process Optimization with digital analytics
• Digital data analysis, internal auditing and auditing