Corinna Kulp
Senior Manager, IT & Controls Assurance
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BDO.LiveSite.People.ExecutiveSummary
Qualification
- 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
Focus
- 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
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