Curriculum vitae - Tobias Kraus

Specialization:

• IT Governance/ IT Compliance/ IT Risk/ IT Security
  - IT Service Management
  - Information Security according to ISO 27000
  - Information Security according to VDA TISAX

• Certification of software products

• Audit according to MiFID (Markets in Financial Instruments Directive)

• Audit according to KRITIS

• Audit of information technology
  - Databases
  - ERP systems

• Social Impact Audit

• Corporate Social Responsibility according to GRI 4 Standard

Education and Qualification:

• M. A. Business Administration

• COBIT Assessor

• TOGAF 9 Certified (Enterprise Architecture)

• ISO 20000 Service Manager

• Information Security according to TISAX

• SCRUM Master

• Additional audit procedure competence for § 8a BSIG

• ISO 20000 Lead Auditor

Other professional functions:

• Member of the supervisory board of First Value AG

• Member of ISACA - Professional Association of IT Auditors

• Member of various ISACA Germany expert groups

Publications:

• Author of "High Impact Investing - Success Factors for Financing Social Entrepreneurship Projects", Fischl, B. (2020) (Ed.).

• Co-author of various works in auditing:
  - „Economic problems of auditing and their solutions“
  - „Admissibility of HGB lease accounting based on IFRS 16 - A critical analysis considering the principle of completeness according to § 246 HGB“

• Author of Applying for research allowances under the Research Allowance Act (FZulG) - A practical perspective, NWB Business Management Consulting, 11/2021

• Author of IT Audit, Possibility of proving the procedural maturity level of a company, NWB WP Practice, 10/2021

• Author of IT Audit, NWB Business Management Consulting, 11/2021

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