Christina Stallmann

Christina works in the IT Assurance team at Deloitte and is an expert in IT audits within the context of external audits (German Commercial Code, SOX) as well as compliance audits of IT systems and IT processes according to various auditing standards (e.g., IDW PS 850, IDW PS 880, ISAE 3000 and ISAE 3402, ISO 27001, ISO 42001).

Key areas of expertise: Cloud compliance, IT audit, system transformation, data migration, implementation and review of IT-related internal control systems (ICS) (on-premises and cloud), ISO implementation and ISO readiness assessments.