Adnan Bouziani

Adnan Bouziani

Partner, IT-Audit, Audit & Assurance

Executive summary

Practice areas

  • CISA® (Certified Information Systems Auditor)
  • IT-Auditor IDW
  • Six Sigma Yellow Belt
  • University degree in business informatics
  • University degree in economics
  • GoBD-Compliance
  • IT audit
    • IT audit within the scope of audits of financial statements according to ISA 315
    • IT audit outside the audit of financial statements according to IDW PS 860/ISAE 3000
  • Audit of the service-related internal control system at service providers (IDW PS 951/ISAE 3402/SOC2)
  • Consulting on the development of internal control systems

Industry expertise

  • IT services
  • Automotive
  • Manufacturing company
  • trade
  • Public Utilities

Additional information

  • Liaison Partner for BDO USA
  • Member of the Information Systems Audit and Control Association (ISACA)
  • Member of the SAP specialist group (ISACA)
  • Member of working group „Einführung/Migration von SAP S/4HANA“ at the Institute of Public Auditors in Germany (IDW)