Detlef Lochmann Director
Qualifications
Certified Information Systems Auditor (CISA), Information Security Management Systems (ISMS) Lead Auditor according to ISO 27001, Diplom-Ökonom
Areas of expertise
- Support and completion of internal audit
- Analysis and optimization of internal control systems
- Support in regulatory compliance
- IT governance and IT security
- Quality Assurance of IT Audit (QAR-IT)
- Certification including software certificates
Lectures
- German Institute of Internal Auditing (Deutsches Institut für Interne Revision (DIIR))
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Pages associated to Detlef Lochmann
Services
- IT-Risikomanagement
- Zertifizierungen nach ISAE 3402, SSAE 18 und PS951
- Datenanalysen
- Enterprise Resource Planning (ERP)-Systeme
- Interne Kontrollsysteme
- IT-Service Prozesse
- Softwarebescheinigung nach IDW PS 880
- IT-Compliance
- Internal IT-Audit
- IT-Audit & prüfungsnahe Beratung
- SWIFT Customer Security Programme – An Independent Attestation for SWIFT Users in Financial Services
- CISO as a service