Daniel Sander

Diploma in Computer Science, MBA

CISA Managing Director

Born in 1980

Specialist area

IT-Consultancy

Focus areas

IT organization consulting
Performance of IT and ICS audits in connection with the audit of the annual financial statements incl. special IT audits (PS330, PS860)
Project-related audits in accordance with PS850 for the use of information technology, project management, mediation
Audit of compliance (public procurement law, internal and external compliance requirements, payment transactions)
Digital invoice processing, e-payment
Money laundering and embezzlement audits, compliance investigations, identification of potential asset losses and fraudulent activities
Implementation of certifications and attestation audits (PS880, GoBD, SOC2)
Process certifications
Software migrations for the areas of accounting, merchandise management, human resources
LSP - price and fee calculations in accordance with public price law
FRAUD analysis, forensic data analysis, IT forensics
Advice and auditing on the principles for the proper keeping and storage of books, records and documents in electronic form and for data access (GoBD)
Auditing, control, security and risk management of information systems
Specialist set-up in accounting, bookkeeping, human resources, payment transactions and digitization projects in the above-mentioned areas

Personal career

2010 - 2013: University of Wales, Cardiff
Master of Business Administration, MBA
2009: ISACA, Chicago, Illinois, USA
Certified Information Systems Auditor, CISA
2000 - 2005: Universität Dortmund
Diplom Informatik und Physik

Languages

German
English

Personal interests

Reading
Building
Craft
Swimming
Athletics
Astronomy

2013: Master of Business Administration (MBA)

2009: Certified Information Systems Auditor (CISA)

With Crowe BPG since 2005

"We have not inherited the earth from our parents, but only borrowed it from our children."
Professionally, one of the results of this for me is that it is a great waste of resources to simply kill problems with more power instead of solving them with intelligence.