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Information Security

IT environments are becoming more complex. IT applications and professional lines partly merge into one another resulting in increasing surface for IT attacks and bearing potential for errors. The process and system security becomes a core element of business strategy. As comprehensive information security package, it goes beyond simple data protection. Instead, it focuses on the protection of core systems and processes allowing to master challenges of short-to medium-term nature.

Our interdisciplinary team supports you on information security issues and appropriate IT operations system as a reliable basis for your business activities.

Our services

  • IT consulting (strategy, organisation, outsourcing etc.)
  • IT risk management and IT frameworks (COBIT, ITIL, ISO17799)
  • Process and system security (ISO 27001)
  • Protection of data and business secrecy
  • Audit of external service providers (ISAE 3402, IDW PS951 or SSAE 18)
  • System and control audits (ToD, ToE), including assessment of compliance (e.g. for accounting or archiving systems)
  • We for you
  • Raphael Iglhauser
    Certified Compliance Professional | Certified Information Security Manager & Auditor (ISO 27001) | Certified Corporate Sustainability & ESG Manager | Director
  • Michael Zeppelzauer
    Certified Information Systems Auditor | Certified Internal Auditor | Director
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