Auditing for Results

We at IBS Schreiber GmbH, are pleased to be able to offer you the following:

professional Audit and Consultation Services

with the aim of securing your IT and SAP systems, configuring efficient company processing, and ensuring regulation compliance. These goals are supported in our

IBS Audit Seminars and Workshops

Seminars and workshops are taught using our own IT and SAP systems. Each participant has an individual work station and computer at his/her disposal during instruction, as well as practical resource tools, such as textbooks and auditing checklists to take home with them. Considering the demand for greater convenience in customizing user interfaces, we developed auditing software for IT systems in the late 1980s and specifically for SAP systems in 1997. Today, these tools make up our CheckAud®-Family.

CheckAud® for SAP® Systems Supervising SAP® Authorizations within the Framework of GRC Guidelines (Governance, Risk, Compliance)

 CheckAud® has grown into a powerful expert system for SAP audits and is used by numerous companies for auditing logical security, and documenting their sizable systems, which can be very difficult to navigate. IBS Schreiber GmbH also offers

Accredited Expert Audits for Data Protection in accordance with § 3 DSAVO

Our audit experts work as external business-data protection officers to secure your company data in accordance with BDSG § 4f (bDSB). They will work with you to develop a company-specific data protection plan.

Prospectus

IBS auditors and project leaders have the objectives to remain available, to familiarize the auditors and employees of your company with potential risks, and to facilitate the employees’ own risk-oriented “perspective.” This way of thinking is especially necessary in anticipating permanent risks within your enterprise, and with this perspective, risks may be met with preventative measures or avoided entirely. Such measures may include

CheckAud®

which has been further developed as an integral auditing tool so that your IT systems, the backbone of your company, will be auditable at every level: operating system, database, SAP functions. The periodical

PRev – Revisionspraxis

– developed and published by IBS founder Ottokar Schreiber – is full of articles and audit tips and tricks written by experts for maintaining the security of your company in both the present and the future. Currently, this periodical is available only in German.