Dr. Ulrich Hahn, CISA, CIA

Education, professional support, and consulting for internal audit functions and boards based on the professional frameworks of  The IIA, ISACA, and globally accepted internal control models.

Audit Management

• Improvement of audit functions and processes
• Selection and implementation of audit systems
• Management of audit assigments
• Special assignements

IT Audit

• Risk-based planning
• IT management, IT governance, IT due diligence
• Work programs

Training and Workshops

• Internal auditing methodology and management
• IT audit
• Professional certifications - CIA, CISA, CCSA, CGAP (inhouse or via national IIAs)
• Internal and IT control systems

Methodology

• COSO, CoCo, ISSAI, ...
• CobiT, ITIL, ISO, ...
• IIA IPPF (Standards), ISACA Standards and Guidelines

Qualifications

• Certified Internal Auditor - CIA
• Certified Information Systems Auditor - CISA
• Certified Government Auditing Professional - CGAP
• Certificate in Control Self Assessment - CCSA
• IIA Accredited in Quality Assessment/Validation

Preffered working languages English/German, more on request.
Please contact me via the contact form here or on www.audit-line.net.