What drives us
Purpose
Technology became an integral part of our lives in the 21st century. All business processes are either fully technology-driven or at least enabled by technolgy. The used technologies generate an inconceivable amount of data that must be processed, stored, and protected. This results in responsibilities towards individuals since their daily lives are dependent on the provided services of those technologies or on their data processed by those technologies.
This responsibility is a privilege which is just granted if you earned trust. Our purpose is building exactly this vital trust in technology.
- Trust of investors in the persistent pursuance of the company’s strategy.
- Trust of board members in the rightful, duly and diligent execution of processes in their area of responsibility.
- Trust of customers in the continuity and security of the used services.
- Trust of the society in the prevention of adversely disruptive consequences caused by technologies or misconduct.
What we do
Mission
Trust in technology can only be established by people. People with honest intentions, high integrity, and solid expertise. Only people can analyze technologies, identify risks and suggest mitigating activities in a manner to gain or sustain trust by stakeholders.
Our mission is to provide high-quality consulting services, as well as trainings for teams and individuals to become competent to achieve this goal by themselves.
How we achieve it
Strategy
In order to build trust, we focus our services on the internal audit function of our customers. By strengthening the 3rd line of defense in accomplishing their goals and completing their tasks, the most essential function for enhancing governance, challenging risk perceptions, support improving security postures, as well as independently assessing process and system quality becomes an even bigger asset for each company.
Our goal for the upcoming years is therefore to transition our theoretical and practical experience – gained of the last decades – into consulting and training services of high value for our customers. We want to become the first partner to go to in case IT audit support is needed.
Trust in technology can only be established by people.
People with honest intentions, high integrity and solid knowledge.
How our experience benefits you
IT Audit Consulting
Your Challenge
Chief Audit Executives or small audit teams are very often facing the challenge of covering the IT audit universe in an effective manner, since you can get easily overwhelmed by the amount and complexity of external and internal information of this domain. Information technologies became so diverse and sophisticated, that it is very hard to cover a company’s IT risks with little audit resources in a meaningful way, without somebody helping you navigate.
Our Solution
We help you navigate the IT domain. We want to build a long-term, continuous, and robust business relation. We are your partner helping you find precise and targeted solutions for your challenges and not just generic products. Our proven practical experience as Heads of IT Audit and Senior IT Auditors will be your asset.
Our Service
We offer this service in different packages with optional extensions. Please get in touch with us in case you are interested. We would be pleased to recommend a suitable solution.
Your Advantage
Your advantages are scalable and high-quality IT audit resources at your disposal as well as experienced IT auditors, who are familiar with your company and your risk landscape, supporting you.
How we share our knowledge
IT Audit Training
Your Challenge
Audit teams face the challenge that IT audit know-how must be established and kept up-to-date. This challenge is particularly hard if you don’t know what you are looking for, where the knowledge gaps are, and which technology- or process-specific know-how is needed. Even if you find training offers or seminars, they are rarely practice-oriented and in accordance with your individual risk landscape. Therefore it is difficult to apply this knowledge right away in your company.
Our Solution
We incorporated our field-tested, practical know-how into training concepts establishing meaningful and practical IT audit knowledge, in order to prepare you in an inspiring and enjoyable manner for your daily challenges. Our trainings have the goal to make you competent to overcome the current challenges as well as curious to tackle future ones.
Our Service
Depending on content, complexity and setting of the training, we provide you with a training concept that fits your needs. Please get in touch with us, so we work with you on an tailor-made audit training.
Your Advantage
Knowledge that cannot be applied in practice is very often useless. You will receive for this reason tried and tested IT audit know-how, in a digestible and usable manner.
How to go further
Other Challenges
For all other challenges you consider a risk-based audit perspective of value, please get in touch with us. We would be happy to develop solutions for your requirements.
A strong internal audit function builds trust from within a company.
We focus our services on this vital function.
Gerhard Schreihans is managing director of Aubotics. He is still active as Head of IT Audit in the financial industry. Gerhard has an academic background in business informatics (TU Wien) and holds – among others – certifications like:
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified Cloud Security Professional (CCSP)
- Certified in Risk and Information Systems Control (CRISC)
- Certified Data Privacy Solutions Engineer (CDPSE)
- Certified Supervisory Expert (CSE)
What builts the fundation of our actions
Values
Let's get in touch