| Dear All,
We are pleased to present the new audit matrix of the SAP specialist group:
The introduction of SAP S/4HANA has fundamentally changed the IT landscape of many companies. The switch to this advanced platform requires precise checks and continuous monitoring. The databases in particular play a central role in ensuring the integrity, security and performance of SAP S/4HANA systems.
Our SAP specialist group has developed a test matrix to support the review and monitoring process. It contains risks and controls as well as procedures for checking the controls.
You can download the test matrix here. |
| | | Cancellation of printed publications
Reading habits are changing and so are the media we use! Some people still value paper publications, others prefer electronic content. For years now, it has been possible to dispense with paper versions. If you prefer electronic delivery, please scan the adjacent QR code or send a message with the subject ‘Cancellation of print publications’ from the e-mail address registered in your ISACA account to geschaeftsstelle@isaca.de. |
| | | Innovation Tech Talk Online Event
The Innovation & Tech Talk specialist group invites all ISACA members to a Tech Talk on 24 April 2025 from 11-12 a.m. on the following topic: The Fast and the Curious: Demystifying “Car Hacking”.
In this Tech Talk, Ingo Sauer, managing partner and co-founder of Auxilium Cyber Security, will provide exciting insights into the world of vehicle security. Using practical examples from the field of penetration testing of modern vehicles, he will show how vulnerabilities can be identified and secured.
You will receive 1 CPE for your participation. Further information and the link for registration can be found here. |
| | IT GRC Congress 2025
Our annual congress is entering its tenth round and will take place on 26 and 27 May 2025 in Gürzenich in Cologne. As an ISACA member, you can also attend this year at a discounted price. You can find all information about the programme and how to register on the congress website. Your participation will be rewarded with 12 CPEs.
Our new scholarship holder Laura Kleuker | LinkedIn will also be there and give a presentation. Come along and meet her in person! We look forward to your registration! |
| | Annual General Meeting 2025 (hybrid event)
This year's general meeting will take place at the same time as the IT GRC Congress on 26 May 2025 from 5 p.m. at the Gürzenich in Cologne. For those who are unable to travel, we offer the option of online participation. |
| | | Security Meetups
The Security Meetups offer a regular platform for anyone interested in IT security - regardless of professional experience, age or specialist background. The focus is on personal dialogue: participants have the opportunity to ask questions, share knowledge and network with other interested parties.
Since its launch in Leipzig in 2022, the format has continued to evolve. Meetups now take place not only in Leipzig, but also in Cologne, Dresden, Berlin, Karlsruhe and Hamburg. The next dates are:
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| | | She@ISACA & Women4Cyber
SHE@ISACA Austria and Women4Cyber Austria will be discussing the latest cybersecurity studies at KPMG Austria (Porzellangasse 51, 1090 Vienna) on 22 May 2025 from 5 pm.
In an increasingly digitalised world, the risks posed by cyber attacks are constantly on the rise. Companies are facing growing threats such as data manipulation, theft and system failures - effective cybersecurity measures are therefore essential. In this context, security experts from the Big Four (Deloitte, EY, KPMG, PwC) will present the latest findings from their Cybersecurity Studies 2025 and discuss their relevance for companies in Austria.
Further information on the event can be found here. |
| | CAST events
Next events of our cooperation partner CAST e. V.: ISACA members receive a 50% discount on participation fees. |
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We have already informed you about the following events in the last newsletters. Here we summarise the most important information once again.
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| | NIS-2-Congress 2025
The ISACA Germany Chapter is an official partner of the NIS-2 Congress, which will take place on 6 and 7 May 2025 in Frankfurt am Main. The event offers companies a future-oriented platform to deal with the requirements and opportunities of the NIS-2 Security Act.
Further information on this event can be found on the event website. |
| | European Identity and Cloud Conference (EIC) 2025
From 6 to 9 May 2025, the European Identity and Cloud Conference (EIC) will take place at the Berlin Congress Center (BCC) and bring together leading experts from the fields of digital identity, security, data protection and governance. As one of the most important European conferences, EIC 2025 highlights current developments in an increasingly AI-driven world.
For more information and to register, please visit the event website.
The discount for 25% savings is available with the code: isaca25mko. |
| | Risk Management Congress 2025
RMA organises the annual Risk Management Congress, a leading specialist conference on risk management, rating and crisis management in German-speaking countries. The 19th edition will take place from 12 to 13 May 2025 at the Liederhalle Culture and Congress Centre in Stuttgart and offers practical, in-depth knowledge transfer for experts and decision-makers.
ISACA members receive a EUR 100 discount on the participation fee as part of the co-operation.
Further information on the congress and registration can be found on the event website. |
| | Elbsides 2025
The ISACA Germany Chapter is an official sponsoring partner of Elbsides 2025! The renowned, English-language community conference for IT security will take place on Friday, 13 June 2025, at the Hotel Hafen Hamburg. Look forward to exciting presentations, new perspectives and valuable networking with the international security community!
Further information about the event can be found on the official event website |
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| | We are happy to give you an overview of our upcoming seminar dates. Further dates and our complete range of training courses, including detailed information, can be found on our website under “Ausbildung & Events”. For a quick overview, we recommend our
seminar flyer.
Next dates: |
| | You can register via the respective seminar website. Please note that member discounts can only be calculated when logged in.
We also offer almost all of our seminars as in-house measures. If you are interested, please contact our office.
You will receive continuing professional development hours (CPEs) for participating in our courses.
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| We look forward to your seminar registration!
Yours sincerely
The office of the ISACA Germany Chapter e. V.
You can find more information about our association on our homepage at www.isaca.de.
You can read the monthly newsletter of ISACA Global here. |
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| ISACA Germany Chapter e. V. | Storkower Straße 158, D-10407 Berlin | phone: +49 30 37580810 | email: info@isaca.de | web: www.isaca.de Register of Associations District Court Frankfurt (VR 14052)
Board:
Dr Tim Sattler (President), Thomas O. Englerth (Vice President - Certifications), Dirk Meissner (Vice President - Finances & Administration), Markus Gaulke
(Vice President - Education), Prof. Dr Matthias Goeken (Vice President - Publications), Julia Hermann (Vice President - Communications & Marketing), Matthias
Kraft (Vice President - Expert Groups)
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| | Our general terms and conditions for trainings (GTCs) apply.
*Translated with www.deepl.com/Translator
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