IT Audits at the Highest Level
IT Audit
Are you still looking for qualified IT auditors with many years of experience to audit your company’s IT systems, or would you like to prepare for certification?
We provide comprehensive consulting and support on IT auditing, from audit planning, the audit itself, and evidence collection to the development and formulation of high-quality, realistic recommendations, as well as the professional coordination of findings with the relevant departments, and the final report preparation and presentation to the board of directors.
Our experts have audited nearly every aspect of IT and can provide comprehensive support in both German and English.
When BaFin Comes Knocking
§44 Special Audit by BAFin
We have extensive experience in preparing for, conducting, and following up on special IT audits under Section 44 of the German Banking Act (KWG), as well as in mitigating findings identified by the German Federal Financial Supervisory Authority (BaFin).
What is the best way to prepare for a Section 44 audit, and how does it proceed? What types of findings—and at what levels of severity—can be expected, and what consequences might these have for management?
How do you implement a comprehensive mitigation program to address the findings, including regular reporting to BaFin, and how do you find suitable (external) personnel to carry out the remediation?
From strategy and analysis through implementation, remediation, and ongoing operations, we can provide you with comprehensive support using our expertise. We have already navigated and resolved all of these scenarios and are familiar with every potential pitfall you may encounter.
KRITIS Audit
Do you need advice on whether your company falls under the KRITIS Regulation and would like to know what this means for your business? Or are you already a registered KRITIS company and need assistance with implementing or improving compliance with the requirements?
Whether it’s a GAP analysis, an in-depth KRITIS audit, communication with the BSI, training, or assistance in addressing deficiencies—we have numerous KRITIS experts and managers who will support you in all matters.
YOUR STRENGTH IS
OUR EXPERIENCE
Whether you’re a small business, a medium-sized company, or a large international corporation; whether you’re in government, manufacturing, retail, banking, the automotive industry, energy, or aviation—our team has seen (almost) it all and will always find the best and most effective measures to protect your business. In IT audits in particular, we place great emphasis on ensuring that audit procedures are appropriate, recommendations are realistic, and risk classifications are not excessive. We draw on our experience with, for example, BaFin’s Section 44 special audits.
WIDELY RECOGNIZED IN THE FIELD OF IT SECURITY
EXPERTISE
From junior IT auditors to senior IT auditors, our staff covers a wide range of areas—from IT, information security, and cybersecurity to SAP—to support you with your IT audits.
In addition, our staff has extensive experience in data analysis, which is extremely helpful, for example, during authorization reviews.
Our staff holds numerous certifications in the field of IT auditing (e.g., CISA), and our team brings over 100 years of professional hands-on experience to your organization.
We are
Your IT Audit SWAT Team
At Apollon Security, we don’t have lone wolves—only team players. You benefit from this strong team behind the scenes, both in our consulting services and in every product and service we’ve developed ourselves.
Our hiring process is very rigorous. We only hire people who share our mindset and perform at the highest level, both professionally and personally.
Do you have any questions, would you like us to call you back, or would you like a quote?
