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Team

Who is behind the certification?

The employees of the BFMT Group have comprehensive knowledge in the field of IT Service Management. The experts of BFMT Group have proven this knowledge through specialist personal certifications.

Among others, the experts have the following personal certifications

  • Globally recognised certification in the field of auditing, control and security of information systems. (CISA)

  • ISO/IEC 27001 is a standard for information security in organizations. (ISO 27000 Lead Auditor)

  • ISO 20000 is a standard for IT Service Management. (ISO 20000 Lead Auditor)

  • Control Objectives for Information and related Technology is an internationally recognized framework for IT governance. (COBIT 5 Assessor)

  • The Open Group Architecture Framework (TOGAF) provides an operational framework for the process model for the development of technical architectures. (TOGAF 9 Certified)

  • FitSM is a standard family for lightweight IT Service Management (ITSM) (FitSM Expert).

The continuous training of the experts of the BFMT Group has a high value in the culture of the company.

The BFMT Group also has a widely spread network of experts in the following areas:

  • IT Security

  • Remote access

  • Penetration testing

  • Implementation of the internal control system

  • Gaap analyses in the internal control system

  • Development of an ISMS for KRITIS operators

Contact person



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Tobias Kraus

Head of IT-Audit
Phone: +49 (0)9942 - 94951 - 0
E-Mail: info@isae3402-audit.de

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