Felix Kramer

Practice areas

• Certified ISO/IEC 27001 Lead Auditor
• Certified ISO 22301 Lead Auditor
• CISA (Certified Information Systems Auditor)
• PMP (Project Management Professional)
• PRINCE2 Practitioner
• ITIL Expert (ITIL V3)
• Regulatory assurance with regard to VAIT/BAIT/KAIT/ZAIT, DORA (Digital Operational Resilience Act)
• Audits of the implementation of and compliance with the Kritis Regulation (Kritis audit pursuant to Section 8a (3) of the BSI-Act)
• Project planning, management and controlling
• Coordination of co-operation between IT and business departments

Auditing and consulting with a focus on

• IT management
• Business process management
• Internal control systems (ICS)
• IT strategy
• IT governance, IT compliance
• Information risk management
• Information security management
• Operational information security
• Identity and access management
• IT projects and application development
• IT operations
• Outsourcing of IT services
• IT business continuity management
• Critical infrastructures (Kritis, NIS2)

Consultancy, design, implementation and quality assurance on the following topics

• Information security management (ISMS)
• Business continuity management (BCM)

Additional information

• Member of the Information Systems Audit and Control Association (ISACA)
• Member of the Projekt Management Institute (PMI)
• Member of the Business Continuity Institute (BCI)