More technical Services

Strong Risk Management and Reliable Internal Auditing

A strong risk management system and a reliable internal audit function are essential for any company today—not just for corporations subject to the German KonTraG regulation.
In particular, IT and information security audits (IS audits) are key tools for evaluating how effective internal control systems and security measures truly are.
With our support, you can ensure that your organization is well prepared for potential security incidents.

Your Benefits

  • Early and targeted risk identification
  • Strengthening your control systems
  • Confidence in meeting regulatory requirements
  • Independent external expertise
  • Solutions tailored to your company

 

Gain Valuable Insights into Your Company’s Security and Control Mechanisms

With us at your side, you gain valuable insights into the security and control mechanisms of your organization.
This enables you to strategically and operationally align your company with the challenges of modern cyber risks.

IS and IT Audits: How We Support You

TÜV TRUST IT provides comprehensive support in conducting IT and IS audits.
Our focus is not only on meeting legal requirements, but above all on sustainably improving your IT security measures.
As part of the audit, we assess whether your existing security processes and measures are effective and complete.
The emphasis is placed on the design, operation, and use of your information technology.

Our services range from individual audits to specialized assessments in various areas:
We examine, for example, the technical security of operating systems, applications, mobile devices, networks, system configurations, databases, and even IoT devices.
The depth of the audit is tailored to your specific requirements, taking into account the risks of your business processes and the structure of your internal control system.

Our Experts – Certified and Connected

Our experts possess deep technical knowledge, are members of the professional association ISACA Germany Chapter e. V., and hold certifications such as Certified Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP).
Additionally, TÜV TRUST IT GmbH is officially recognized by the German Federal Office for Information Security (BSI) as an IT security service provider in the field of IS auditing and consulting.

Thanks to this expertise, we are able to cover all relevant audit topics in IT and IS auditing, and support you both in the strategic alignment and the implementation of an internal audit department.
Upon request, we can also take over complete audit tasks for you.
We work according to established standards such as COBIT®, ITIL®, ISO 270xx, ISO 15504, and the BSI IT-Grundschutz.
As a result, you benefit from flexibly bookable audit days and reduced investment in auditor training.

Take Advantage of Our IT Audit Services

Rely on the experience and expertise of TÜV TRUST IT GmbH.
We support you transparently, practically, and step by step throughout your IT and IS audit.
Interested?  Contact us!

Common Criteria – Building Trust in IT Security

The Common Criteria (CC) are an internationally recognized standard for evaluating the security of IT products. They provide a clear framework for assessing a product’s security features and trustworthiness.

The CC divide the evaluation into two main areas: the security functionality of a product and the assurance, which is established through the product’s assessment. To achieve the highest certification level, manufacturers must provide detailed documentation. These documents are often not available in the required format and must be extensively adapted.

Our support in the Common Criteria certification process

We guide you through the path to Common Criteria certification. Our goal is to make the process smooth and strengthen trust in your IT products.

With our support, you benefit from comprehensive consulting that sets your products on the path to success. We assist not only in preparing the necessary documentation but also in transferring the knowledge your internal teams need for future certifications.

Our services include:

  • Development of an effective strategy to achieve certification
  • Support in creating the required documentation to meet high standards
  • Training your team to independently manage future certifications

Your Benefits

  • A Common Criteria (CC) product certification is the highest level of security certification in the commercial sector.
  • CC certification grants IT security products access to the governmental market.
  • CC enables the comparison of security features across different IT products.
  • A CC certification helps standardize and organize internal development and production processes.

 

With our expertise in Common Criteria, we ensure that you successfully complete the demanding certification process while benefiting from an optimized and secure development workflow. We’re here to support you every step of the way.

Our expertise – your advantage

With our many years of experience in Common Criteria certification, we are your reliable partner in mastering this complex process. Together, we ensure that your IT security products meet the highest international standards and position you successfully in the global market.

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