Manager | Risk Advisory
Katarína has many years of experience in IT audits. She has experience in performing security reviews, compliance reviews (legislation, methodology) and reviews related to audit support work procedures, such as reviews of general computer controls. Furthermore, she specialises in security and authorisation reviews of SAP-R/3 environments and business process reviews in SAP-R/3 environments. She is a certified IS Auditor (CISA) and a member of the Information Systems Audit and Control Association (ISACA).