Karl-Heinz Tebbe

Consulting focus/specialization

• IT audits as part of annual financial statement audits
• Supervisory audits (MaRisk/BAIT)
• Software certifications/application audits
• Audits of internal control systems at service providers (IDW PS951/ISAE 3402)
• GoBD audits
• Audits accompanying system changes/updates
• Development and application of tools for audit automation and data analysis
• Certified Information Systems Auditor (CISA) 
• Certified in Risk and Information Systems Control (CRISC)
• PostgreSQL/SQL
• Power BI 

Sector focus

• Software
• IT services
• Financial services/banking
• Manufacturing companies
• Retail
• Public utilities

Engagement

• Member of ISACA (Professional Association of IT Auditors)