Corinna Kulp

Corinna Kulp

Senior Manager, IT & Controls Assurance



  • Data Privacy Solutions Engineer
  • CDPSE® (Certified Data Privacy Solutions Engineer)
  • CINA® (Certificate in International Accounting)
  • CISA® (Certified Information Systems Auditor)
  • University degree in business administration
  • University degree in economics
  • IT Auditor (IDW)
  • PRINCE2® (Certification Project Management)
  • Six Sigma Yellow Belt


  • Data protection
    • Data protection audits according to IDW PH 9.860.1, among others
    • Consulting on setting up/auditing data protection management systems
    • Special audits
  • Internal control systems
    • Consulting on the development of internal control systems
    • Audit of the service-related internal control system at service providers (IDW PS 951/ISAE 3402/SOC2)
  • GoBD compliance
    • Analysis and audit of IT-supported business processes
    • Consulting on the introduction of new software, in particular for electronic invoice processing and document management
    • Consulting and preparation of procedural documentation
    • Audit and consulting on the development of tax compliance management systems
    • Audit and consulting on the tax compliance of IT systems (GoB/GoBD)
  • IT audits
    • IT audits within the scope of audits of financial statements according to ISA 315
    • IT audits outside the audit of financial statements according to IDW PS 860/ISAE 3000
  • Project-accompanying audits when using IT (system-implementation, -migration) according to IDW PS 850

Participation in professional associations

  • Deutschsprachige SAP® Anwendergruppe e.V.
    • Participation in working groups
  • Institute of Public Auditors (Institut der Wirtschaftsprüfer e.V.)
    • Participation in the IT auditor network
  • International Association of Microsoft Channel Partners German Chapter e. V. (IAMCP)
    • Participation in Business Circle Privacy & Compliance
  • International Association of Privacy Professionals (IAPP)
  • ISACA Germany Chapter e.V.
    • Head of the specialist group on data protection
    • Speaker on data protection topics
    • Publication of professional articles
  • Project Management Institute Inc.
  • Steuerberaterverband Hamburg e.V. (Hamburg Association of Tax Consultants)
    • Participation in working groups
  • Versammlung Eines Ehrbaren Kaufmanns zu Hamburg e.V.

External Talks

  • Operationalization of data transfers to third countries
    • IT-GRC 2022 Kongress, September 2022
    • ISACA Innovation & Tech Talk Online Event, April 2022
  • Artificial intelligence and data protection - a contradiction?
    • Innovation & Tech Talk, April 2023
  • "Unaffected" - The new EU Data Act and its relationship to data protection law
    • Innovation & Tech Talk, January 2024