Hans Henrik Aa Berthing Email & Phone Number | ISO 27001 Readiness and implementation advisory GDPR - including Audit Report regarding Privacy COBIT5 implementation and maturity assessment CISA, CISM and CRISC review courses Assessment of IT Governance, IT Risk Management and IT Security Assessment of general controls and of systems and dataflow Auditing operational systems IT Outsourcing reviews and ISAE 3402/ISAE 3000 Audit Repoting Performing application reviews Data analysis Performing IT audit of a range of different companies in various business Perform IT audit and application review on a Telecommunication Company along with the audit team Perform application review along with the audit team on some large client Performed separate application review of the following applications - SAP R/3 - ERP system - Insurance system - Procurement system - Training booking system - Accounts Payable - Fixed Assets and others Performed general control reviews on the following platforms: AS/400 Windows XP/NTand 2000 UNIX Specialties: IT Governance IT Risk Management IT Assurance Networking Technologies SAP R/3 Security and Control AS/400, UNIX & Windows Audit & Security Internet Firewall Audit and Control Internet Security Scanner Total Cost of Ownership Business Continuity Planning Project Risk Management ISO 9000 lead auditor Internal audit, tax and accounting training Business Audit Effective presentation Spirit of Facilitation System Thinking Structured Thinking Change Enablement Dynamic Management

Hans Henrik Aa Berthing

ISO 27001 Readiness and implementation advisory GDPR - including Audit Report regarding Privacy COBI...
Denmark

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Hans Henrik Aa Berthing’s Email hansb@fsr.dk

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Hans Henrik Aa Berthing’s Location Denmark

Hans Henrik Aa Berthing’s Current Industry Verifica Statsautoriseret Revisionsfirma Foreningen Af Statsautoriserede Revisorer Aalborg University Isaca Denmark Chapter

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Work Experience

Verifica Statsautoriseret Revisionsfirma

Partner, Statsautoriseret revisor, CRISC, CGEIT, CISA, CIA, CISM, CDPSE

2011-08-01 00:00:00 - Present

Foreningen Af Statsautoriserede Revisorer

Medlem af Cybersikkerhedsudvalget

2009-08-01 00:00:00 - Present

Aalborg University

Senior advisor/Associate Professor

2009-08-01 00:00:00 - Present

Isaca Denmark Chapter

Membership director

2005-04-01 00:00:00 - Present

Isaca

ISACA’s Chapter Liaisons Working Group

2017-09-01 00:00:00 - 2020-10-01 00:00:00

Beierholm

IT Audit Director

2009-04-01 00:00:00 - 2011-08-01 00:00:00

Post Danmark

IT Audit Director

2005-04-01 00:00:00 - 2009-03-01 00:00:00

Ernst And Young

Senior manager, IS auditor

2001-04-01 00:00:00 - 2005-03-01 00:00:00

Arthur Andersen

IT auditor

1996-11-01 00:00:00 - 2001-03-01 00:00:00

The Royal Life Guards

Sergeant

1988-04-01 00:00:00 - 1990-05-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Hans Henrik Aa Berthing

Hans Henrik Aa Berthing is located at
Denmark

Hans Henrik Aa Berthing is a ISO 27001 Readiness and implementation advisory GDPR - including Audit Report regarding Privacy COBIT5 implementation and maturity assessment CISA, CISM and CRISC review courses Assessment of IT Governance, IT Risk Management and IT Security Assessment of general controls and of systems and dataflow Auditing operational systems IT Outsourcing reviews and ISAE 3402/ISAE 3000 Audit Repoting Performing application reviews Data analysis Performing IT audit of a range of different companies in various business Perform IT audit and application review on a Telecommunication Company along with the audit team Perform application review along with the audit team on some large client Performed separate application review of the following applications - SAP R/3 - ERP system - Insurance system - Procurement system - Training booking system - Accounts Payable - Fixed Assets and others Performed general control reviews on the following platforms: AS/400 Windows XP/NTand 2000 UNIX Specialties: IT Governance IT Risk Management IT Assurance Networking Technologies SAP R/3 Security and Control AS/400, UNIX & Windows Audit & Security Internet Firewall Audit and Control Internet Security Scanner Total Cost of Ownership Business Continuity Planning Project Risk Management ISO 9000 lead auditor Internal audit, tax and accounting training Business Audit Effective presentation Spirit of Facilitation System Thinking Structured Thinking Change Enablement Dynamic Management

Hans Henrik Aa Berthing currently works in the Verifica Statsautoriseret Revisionsfirma | Foreningen Af Statsautoriserede Revisorer | Aalborg University | Isaca Denmark Chapter |

No Languages Available

Hans Henrik Aa Berthing has prior
experience in the following industries:
Isaca | Beierholm | Post Danmark | Ernst And Young | Arthur Andersen | The Royal Life Guards

Hans Henrik Aa Berthing has the following professional experience:
Verifica Statsautoriseret Revisionsfirma | Foreningen Af Statsautoriserede Revisorer | Aalborg University | Isaca Denmark Chapter | Isaca | Beierholm | Post Danmark | Ernst And Young | Arthur Andersen | The Royal Life Guards