iAP Über uns

INDEPENDENT CONSULTING + AUDIT PROFESSIONALS

iAP

iAP

Mission statement

We are a constructive IT auditing partner for auditors and companies of various sizes. We take on more than mandatory tasks. We offer security, stability and prospects.  

Our work is digital and interdisciplinary. Ambition, professionalism and accuracy characterise our work. As a service provider and partner, we attach great importance to fairness, trust and reliability. We audit/certify carefully and always think in terms of solutions for our clients and partners.  

Fair and trusting cooperation, tolerance and sustainable economic action characterise our collaboration as a team. This is our common basis for appearing on the market and working as a specialised service partner.  

WHY?How?What?

Why?

We believe that transparency as well as tested and certified information security are the most important prerequisites of the economic digital transformation. Only those who operate on secure terrain lay the foundation for successful and sustainable development. 

We know about the entrepreneurial power of meaningful mandatory tasks. Our auditing is more than a catalogue of requirements. Together, we can lay the foundations for your process stability and open up space for your entrepreneurial growth.   

We are service providers and partners in personnel union. We believe in personnel consistency, prudence and cross-disciplinary project work. In doing so, we always want to open up more perspectives than close doors.

How?

At the beginning of every project there is a careful ACTUAL analysis. Only when we really understand reasons and possible problems does the auditing process begin.  

Our analytical senses are sharpened. Recognising risks and minimising dangers is our claim.    

We work quickly, transparently and use standardised procedures. We are subject to the same liability regulations as auditors. On this basis and with the individual phenomena of your specific situation, we lay the foundation for a sustainable concept. 

We provide our expertise to the Big Four as well as to medium-sized law firms and companies. This also makes us an equal IT partner for your auditors. 

What?

We provide you with all the necessary assessments, attestations and evidence for a smooth audit of your processes by the auditors.  

We create solid audit bases, reduce audit risks and identify control weaknesses. We know the necessary internal control systems (ICS) and advise on their effective implementation.  

We audit your compliance management systems. They should be auditable at all times in terms of their functionality and effectiveness with regard to legal requirements.   

Constructive ERP consulting creates clarity. We focus on your business process characteristics and evaluate the economic benefits. Only then do we advise on the selection of a suitable ERP system.   

We support you in establishing your cloud security and respect relevant cloud security standards as well as the safeguarding of the respective applicable compliance regulations.  

Data protection is the protection of personal rights in the digital space. Our data protection advice is a competitive advantage. You protect your reputation by protecting yourself and your customers with high data security. 

Our people – our values

  1. We show our appreciation towards our team members. 
  2. We promote the strengths of each individual. 
  3. We support each other and share our knowledge. 
  4. We value our continuous and personal development. 
  5. Everyone in the team is valuable and important. We respect each other. 
  6. We care about the satisfaction of our team members. 
  7. We communicate in a non-judgemental and open manner. 
  8. We develop a constructive feedback culture and learn from mistakes. 
  9. Professionalism, punctuality and accuracy characterise our actions. 
  10. Leadership is based on trust in implementation. 

References

From auditors to SMEs to corporate groups – our national and international clients trust us. 

Here you can find some references about the successful work with iAP.

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iAP Deutschlandkarte
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PSD2 & Outsourcing | Braunschweig

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PSD2 & Outsourcing | Eschborn

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MaRisk & BAIT | Frankfurt

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MaRisk & BAIT | Eschborn

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MaRisk & BAIT | Berlin

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MaRisk & BAIT | Hannover

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SAP Berechtigungsmanagement | München

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SAP Berechtigungsmanagement | Berlin

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SAP Berechtigungsmanagement | Ulm

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SAP Berechtigungsmanagement | Kassel

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SAP Berechtigungsmanagement | Hannover

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SAP Berechtigungsmanagement | Zeitz

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ISAE 3402 | Ulm

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ISAE 3402 | Frankfurt/Main

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ISAE 3402 | Hannover

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ISAE 3402 | Stuttgart

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IDW PS 951 | Aachen

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IDW PS 951 | Frankfurt/Main

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IDW PS 951 | Braunschweig

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IDW PS 880 | Regensburg

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IDW PS 880 | Berlin

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IDW PS 880 | Coburg

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IDW PS 880 | Nürnberg

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FAIT1 & FAIT 3 | Berlin

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FAIT1 & FAIT 3 | Köln

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FAIT1 & FAIT 3 | Braunschweig

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FAIT1 & FAIT 3 | Düsseldorf

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PCAOB Compliance (Sox) | München

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PCAOB Compliance (Sox) | Stuttgart

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PCAOB Compliance (Sox) | Steinfurt

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PCAOB Compliance (Sox) | Frankfurt/Main

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J-Sox | Bad Homburg

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J-Sox | Bad Vilbel

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C-Sox | Henningsdorf

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C-Sox | Berlin

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C-Sox | Kassel

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ISO 27001 | Schwerin

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ISO 27001 | Berlin

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ISO 27001 | Hannover

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ISO 27001 | Eschborn

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GOBD | München

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GOBD | Berlin

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GOBD | Wertheim

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GOBD | Osterode

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GOBD | Berlin

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GOBD | Mettenheim-Hart

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IDW PS 330 | Berlin

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IDW PS 330 | Kassel

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IDW PS 330 | Hamburg

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IDW PS 330 | Osterode

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IDW PS 330 | Eschborn

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BSI Grundschutz | Mainhausen

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BSI Grundschutz | Potsdam

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BSI Grundschutz | Forst

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BSI Grundschutz | Bonn

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IAP Datenanalyse | Kassel

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IAP Datenanalyse | Köln

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IAP Datenanalyse | Ulm

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IAP Datenanalyse | Berlin

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IAP Datenanalyse | Stützengrüm

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IAP Datenanalyse | Nürnberg

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IAP Datenanalyse | Düsseldorf

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Datenschutz (DSGVO) | Potsdam

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Datenschutz (DSGVO) | Berlin

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Datenschutz (DSGVO) | Leipzig

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Datenschutz (DSGVO) | Geesthacht

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Datenschutz (DSGVO) | Frankfurt/Main

Legende

ISAE 3402
IDW PS 951
IDW PS 880
FAIT1 & FAIT 3
PCAOB Compliance (Sox)
J-Sox
C-Sox
ISO 27001
GOBD
IDW PS 330
BSI Basic protection
Data Privacy (DSGVO)
iAP Data Analysis & JET
PSD2 & Outsourcing
MaRisk & BAIT
SAP Authorisation Management 

Auditors, tax consultants, lawyers

We support medium-sized and large auditing firms in covering their workload peaks and / or expanding their range of services or optimising their audits through IT-supported auditing. For tax advisors, we use IT know-how to ensure the existence of sales revenues and the integrity of data across interfaces. 

SME
(trade, transport, industry)

We advise small and medium-sized enterprises on technical matters, IT audits and support you with our consulting know-how in the digitalisation of your business processes through to operation. Another option is advice on data privacy and the provision of an external data protection officer. 

IT-Service-Provider / Software Development

Software providers, data centre providers, IaaS NaaS, SaaS providers – with our certification of compliance with external requirements such as financial supervision, GoBD, European and American regulations, China compliance, we enable you to strengthen your customers’ trust and win new customers. 

Banks, Insurances, Services

We advise banks in the area of Identity and Access Management (IAM) as well as in the area of Internal Control Systems (ICS) in compliance with regulatory requirements (BaFin, ESMA, ECB, EBA). We look forward to your enquiry. 

Utility Industry

Requirements in the context of digitalisation, supervision of utility companies and KRITIS require a special focus on compliance and the required reporting. We serve municipal utilities, energy providers, water and wastewater utilities with corresponding expertise in IT-Compliance in this regulated environment. 

Healthcare

We offer competent compliance advice in the context of digitalisation in the healthcare sector, as currently stipulated by the KHZG and the PDSG. The connection of hospitals to the “Digital Communication” (KIM) service to ensure digital and secure dispatch of medical documents via the telematics infrastructure (TI) is required in this context.

Authorities

We advise public authorities and companies close to public authorities on the implementation of the GDPR and provide our expertise as a certified data privacy officer. The establishment of a Data Privacy Management System (DPMS) is a goal we pursue together with our clients