Corinna Kulp

Qualification

• CDPSE® (Certified Data Privacy Solutions Engineer)
• CINA® (Certificate in International Accounting)
• CISA® (Certified Information Systems Auditor)
• IT-Auditor (IDW)
• Certification as data protection officer
• PRINCE2® (Project Management Certification)
• Six Sigma Yellow Belt

Focus

• Data protection
  • Data protection audits according to IDW PH 9.860.1, among others
  • Consulting on setting up/auditing data protection management systems
  • Special audits
• Internal control systems
  • Consulting on the development of internal control systems
  • Audit of the service-related internal control system at service providers (IDW PS 951/ISAE 3402/SOC2)
• GoBD compliance
  • Audit and consulting on the development of tax compliance management systems
  • Audit and consulting on the tax compliance of IT systems (GoB/GoBD)
  • Analysis and audit of IT-supported business processes
  • Consulting on the introduction of new software, in particular for electronic invoice processing and document management
  • Consulting and preparation of procedural documentation
• IT audits
  • IT audits within the scope of audits of financial statements according to IDW PS 330/ISA 315
  • IT audits outside the audit of financial statements according to IDW PS 860/ISAE 3000
• Project-accompanying audits when using IT (system introduction, change) according to IDW PS 850

Participation in professional associations

• Institute of Public Auditors (Institut der Wirtschaftsprüfer e.V.)
  • Participation in the IT auditor network
• ISACA Germany Chapter e.V.
  • Head of the specialist group on data protection
  • Speaker on data protection topics
  • Publication of professional articles
• International Association of Privacy Professionals (IAPP)
• Hamburg Association of Tax Consultants (Steuerberaterverband Hamburg e.V.)
  • Participation in working groups
• Project Management Institute Inc.
• Deutschsprachige SAP® Anwendergruppe e.V.
  • Participation in working groups
• Versammlung Eines Ehrbaren Kaufmanns zu Hamburg e.V.
• Hamburgischer Verein Seefahrt e.V.

External Talks

• Operationalization of data transfers to third countries
  • IT-GRC 2022 Kongress, September 2022
  • ISACA Innovation & Tech Talk Online Event, April 2022