Felix Kramer

Felix Kramer

Partner, IT & Controls Assurance

Executive summary

Practice areas

  • Certified ISO/IEC 27001 Lead Auditor
  • Certified ISO 22301 Lead Auditor
  • CISA (Certified Information Systems Auditor)
  • PMP (Project Management Professional)
  • PRINCE2 Practitioner
  • ITIL Expert (ITIL V3)
  • Regulatory assurance with regard to VAIT/BAIT/KAIT/ZAIT, DORA (Digital Operational Resilience Act)
  • Audits of the implementation of and compliance with the Kritis Regulation (Kritis audit pursuant to Section 8a (3) of the BSI-Act)
  • Project planning, management and controlling
  • Coordination of co-operation between IT and business departments
 

Auditing and consulting with a focus on

  • IT management
  • Business process management
  • Internal control systems (ICS)
  • IT strategy
  • IT governance, IT compliance
  • Information risk management
  • Information security management
  • Operational information security
  • Identity and access management
  • IT projects and application development
  • IT operations
  • Outsourcing of IT services
  • IT business continuity management
  • Critical infrastructures (Kritis, NIS2)
 

Consultancy, design, implementation and quality assurance on the following topics

  • Information security management (ISMS)
  • Business continuity management (BCM)
 

Additional information

  • Member of the Information Systems Audit and Control Association (ISACA)
  • Member of the Projekt Management Institute (PMI)
  • Member of the Business Continuity Institute (BCI)