Frank Gerber

Frank Gerber

German Public Auditor, Certified Tax Advisor, Partner, IT & Controls Assurance

IT & Controls Assurance | IT-Security / Cybersecurity / ISO 27001

Executive summary


  • Auditing of information technology
    • ERP systems
    • Databases
  • Data analysis
  • Software certification
  • Governance, risk and compliance
    • Certified Information Systems Auditor (CISA)
    • Certified in Risk and Information Systems Control (CRISC)

Specialist subject

Member of the Fachausschusses für Informationstechnologie (FAIT) (technical committee on information technology) at the Institute of Public Auditors in Germany (IDW).

Member of different other working groups and task forces at the Institute of Public Auditors in Germany (IDW)
Member of the Schmalenbach-Gesellschaft für Betriebswirtschaft e.V. (SG) (Association for economics), Cologne/Berlin
Academic Advisory council of the following courses of study “IT, Management Consulting and Auditing (BS)” and “IT-Management” (Master)

Visital lecturer of the University of applied science Wedel  for the course “Auditing”

Member of various working groups of the Deutschsprachigen SAP Anwendergruppe e.V. (DSAG) (German-speaking SAP user group)
Member of various international professional organisations

  • ISACA professional association of IT auditors
  • The Institute of Internal Auditors
  • Association of Certified Fraud Examiners

Co-author of several publications on auditing, for example:

  • IT Governance in the focus of the financial regulators
  • IT auditing in the focus of MaRisk and the Bundesbank
  • Process Optimization with digital analytics
  • Digital data analysis, internal auditing and auditing