Deloitte Deutschland
About Deloitte Deutschland
Deloitte Deutschland bietet IT-Audit, ISAE 3402, SOC 1/2, BSI C5, IDW PS 951 und SOX ITGC mit globaler Methodik und lokaler Expertise.
Specialisations
Services
Why choose Deloitte Deutschland for your IT audit?
Deloitte Deutschland is a large international organisation with extensive capacity and sector expertise with over 115 years of experience in the market. Based in Frankfurt am Main, the firm offers 30 specialised IT audit services for organisations across the United Kingdom.
Deloitte Deutschland stands out with expertise in BAIT/KAIT/VAIT Compliance, Technology Risk, Cyber Strategy and IT Internal Audit. This focused specialisation enables Deloitte Deutschland to deliver audits that go beyond standard checklists and add real value to your organisation.
With a track record spanning over 115 years, Deloitte Deutschland has built extensive experience across diverse sectors and organisation types. This experience translates into efficient audit processes and actionable recommendations.
Deloitte Deutschland's expertise
Assurance & SOC
Deloitte Deutschland performs assurance engagements covering ISAE 3402 (Type I & II), SOC 1 (Type I & II), SOC 2 (Type I & II), ISAE 3000, IDW PS 951 (Dienstleister-Prüfung), IDW PS 980 (Compliance-Management), C5 Testat (Cloud Computing), IDW PS 880 (Software-Testat) and IDW PS 860 (IT-Prüfung außerhalb Abschlussprüfung). These services help service organisations demonstrate to clients and regulators that their internal controls are properly designed and operating effectively.
ISO Certificering
In the area of certification, Deloitte Deutschland supports organisations with ISO 27001 Certification, ISO 27701 (Privacy) and ISO 42001 (AI Management). These internationally recognised standards provide a structured approach to information security, quality, privacy and business continuity.
Security
In the area of security, Deloitte Deutschland provides Penetration Testing & Ethical Hacking, Cloud Security Audits and Cybersecurity Audits. These services identify vulnerabilities in your IT environment and help your organisation effectively resist cyber threats.
Risk
Deloitte Deutschland helps organisations manage IT risks through IT Risk Assessments, Third-Party / Vendor Risk Audits and IT Internal Audit (outsourced/co-sourced). By systematically identifying and assessing risks, you can take targeted measures to protect your organisation.
Overige Compliance
Deloitte Deutschland also offers compliance services covering SOX / ITGC, TISAX (Automotive) and SWIFT CSP Assessment. These audits help organisations meet industry-specific standards and international regulations.
Datenschutz & Compliance
Deloitte Deutschland offers DSGVO/BDSG Audit within this category.
Privacy & Compliance
Deloitte Deutschland helps organisations meet regulatory requirements through DORA Compliance, NIS2 Audit, CSRD Audit (Sustainability) and AI Act Audit. In today's regulatory landscape, proactive compliance is essential to avoid fines and reputational damage.
Behörden & Branche
Deloitte Deutschland offers KRITIS Audit (Kritische Infrastrukturen), BSI IT-Grundschutz Audit, MaRisk/BAIT Audit (Finanzsektor) and GoBD Audit (Digitale Buchführung) within this category.
IT audit firm in Frankfurt am Main
As an IT audit firm based in Frankfurt am Main, Deloitte Deutschland provides professional services for organisations across the region and throughout the United Kingdom. For over 115 years, Deloitte Deutschland has been a trusted partner for IT audit and compliance in Frankfurt am Main and beyond. Looking for an IT auditor in Frankfurt am Main? Request a free quote from Deloitte Deutschland today.
Frequently asked questions about Deloitte Deutschland
What IT audit services does Deloitte Deutschland offer?
Deloitte Deutschland offers 30 IT audit services, including ISAE 3402 (Type I & II), SOC 1 (Type I & II), SOC 2 (Type I & II), ISAE 3000 and ISO 27001 Certification and 25 more services. Get in touch for more details about their specific capabilities.
Where is Deloitte Deutschland based?
Deloitte Deutschland is based in Frankfurt am Main, the United Kingdom. From this location, Deloitte Deutschland serves clients across the United Kingdom.
How much experience does Deloitte Deutschland have?
Deloitte Deutschland was founded in 1907, giving them over 119 years of experience in the IT audit sector. This makes Deloitte Deutschland one of the most established firms in the market.
How large is the Deloitte Deutschland team?
Deloitte Deutschland has 500+ employees. As a large organisation, Deloitte Deutschland has extensive resources, international expertise and multidisciplinary teams for the most complex engagements.
What are Deloitte Deutschland's specialisations?
Deloitte Deutschland specialises in BAIT/KAIT/VAIT Compliance, Technology Risk, Cyber Strategy and IT Internal Audit. These specialisations enable the firm to provide deep knowledge and expertise for specific audit and advisory engagements.
How can I request a quote from Deloitte Deutschland?
You can easily request a free, no-obligation quote via the IT-Audit Directory. Click the 'Request quote' button on this page and fill in the form. Deloitte Deutschland will then contact you to discuss your requirements.
Website
Similar auditors
Saffery
Saffery provides risk assurance services including technology risk assessments. Their team supports clients across private wealth, charities and owner-managed businesses with practical risk management solutions.
Brand Compliance
RvA-geaccrediteerde certificatie-instelling met kantoor in Antwerpen, gespecialiseerd in ISO- en NEN-certificeringen. Erkend door het CCB voor CyberFundamentals-verificatie en ISO 27001-certificering onder NIS2.