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Frank  731|810|811|730

Frank Gerber

Partner, Head of Industry Sector Group IT risk and performance

Certified Tax Consultant, CISA, CRISC, Public Auditor

Hamburg

+49 40 30293-224

vCard

Focus

  • 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 the Schmalenbach-Gesellschaft für Betriebswirtschaft e.V. (SG) (Association for economics), Cologne/Berlin
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:

  • Digital data analysis, internal auditing and auditing
  • IT auditing in the focus of MaRisk and the Bundesbank