Klaus-Dieter (Dr.) Krause-Executive Partner

Cross-industry Compliance Consulting (Setup, Implementation, Or Audit) Of Management Systems (E.g. Isb, Ciso, Compliance, Risk, Bcm, Data Protection, Organization, Ics) In National And International Environments

Cross-industry Implementation And Successful Achievement Of Iso/iec 27001:2024 Isms Certification (Iso 27001/tisax/bsi Baseline Protection)

Operational Support In Remedial Action Of Findings By Supervisory Institutions In The Financial And Insurance Sectors (Kwg §44 Audits)

Holistic Consulting In Bcm Management And (It) Emergency Management

Data Protection Consulting, Planning, Implementation, And Auditing Based On The New Bdsg, Eu Gdpr, And Related Legal And Regulatory Requirements

Conducting Cross-industry Audit Reviews, E.g. In Finance And Insurance, Industry, Services, Pharmaceuticals, And Telecommunications, In Cooperation With Internal Audit, Audit Firms, And Supervisory Authorities

Implementation Of Outsourcing And Contract Management Systems While Considering Regulatory Requirements And Relevant Standards

Implementation And Auditing Of Risk, Control, And Governance Management Systems According To National And International Standards (E.g. Iso 9001, Iso 14001, Iso 19011, Iso 22301, Iso 2700x Family, Tisax, Iso 31000, Isae 3400, Isae 3402, Soc, Sox, Dora Requirements)

(It) Audits And Project Support For Audit Firms According To Idw Auditing Standards And Regulatory Requirements In The Insurance And Financial Services Sector

Business Process Analyses (E.g. Risk Impact Analysis (Ria), Business Impact Analysis (Bia), Ics Analyses, And Redesign Measures)

Advisory On Contract Negotiations And Drafting, As Well As Auditing Of Existing Agreements (Outsourcing And Contract Management)

Support Of M&a Processes With A Focus On Digitization And Process Optimization

Development Of Mid-term Strategies And Training Of Employees In Change Management According To Gfme

Industry Experience In Auditing

Industry Experience In Commercial Banks And Financial Services

Industry Experience In Insurance / Real Estate

Industry Experience In Automotive, Chemical, And Pharmaceutical Industries

Industry Experience In It/telecom Service Providers / Service Companies

Industry Experience In Mechanical Engineering / Energy Sector

Industry Experience In Logistics

Industry Experience In Telecommunications

Industry Experience In Healthcare

Project Management According To Pmi Or Prince2

Application Of Iso, Bsi, And Tisax Standards (E.g. Iso 9001, Iso 14001, Iso 19011, Iso 19600, Iso 20000, Iso 22301, Iso 27001, Iso 27002, Iso 27005, Iso 27019, Iso 27701, Iso 31000, Iso 37301, Tisax, Bsi Basic Protection 200-1 To 200-4)

Annual Financial Statement Audits, Accounting, And Supervisory Audits (E.g. Ifrs, Hgb, Ao, Gobd, Idw Ps 260, 330, 331, 850, 860, 861, 880, 951, 970, 980, 981, 982, 983, Fait 1-5, Idw Ph 9.860.1 To 9.860.3)

Data Protection, Data Security, Ics, Bcm (E.g. Eu Gdpr, New Bdsg, Cobit, Coso, Isae 340x, Soc2, Idw Ps 951, Tkg, Tmg, Sgb, Bs 25999, Iso 17999, Iso 22301, Iso 27701)

Regulatory Requirements (E.g. Eu 2015/2366, Eba Gl 2017/17, Eba Gl 2019/02, Mago, Marisk, Bait, Kait, Vait, Zait, Bgb §§ 675c Ff., Dora)

Kritis Environment (E.g. Bsig, Various B3s Standards, Itsg, Iso 27001)

Other Regulatory, Supervisory, And Legal Requirements (E.g. Agg, Bgb, Stgb, Hgb, Ao, Kwg, Wphg, Enwg, Gwg, Vvg, Vag, Stpo, Aktg, Gmbhg, Owig, Uwg, Zag, Bdsg, Gdpr, Ustg, Estg, Ustdv)