Mark Alexander Butzke
Certified Tax Advisor (Germany), Chartered Accountant (Germany), Certified Information Systems Auditor, Certified in Risk and Information Systems Control, ISO/IEC 27001 Senior Lead Auditor
- mark.butzke@ebnerstolz.de
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Tel. +49 89 549018-292
AREAS OF EXPERTISE
- Commercial and tax IT compliance
- Holistic integrated management systems (ISMS, DPMS, CMS, TAX) i. a. according to ISO 27001, ISO 29151, KRITIS / B3S, BAIT, KAIT, TISAX, DSGVO, GoBD
- Support with data protection projects and -audits
- Business continuity management systems according to ISO 22301, BSI 100-4
- Internal control and risk management systems
- Audit of outsourced services according to ISAE 3402 / ISAE 3000 / IDW PS 951 / SSAE 18 / BSI C5
- ERP project-related auditing
- Audit of audit- and evidence-proof solutions for electronic document archiving and electronic cash register systems
- Implementation of procedural documentation
ECONOMIC SECTORS
- IT service providers
- Trade and Industry
- Food Industry
- Transportation
- Financial Services Provider
- Health Care