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CISA, CISM, CRISC and Lead Auditor ISO/IEC 27001
Lars Hartke is Senior Manager in KPMG Germany’s IT Advisory Risk & Compliance department in Cologne. Over the years Lars has worked for different international major projects in the field of both implementation of SAP security / authorization concepts and Sarbanes-Oxley-Compliance as a project manager. At KPMG he is responsible for consulting and auditing work in the field of internal controls and SAP / ERP security. Regarding compliance tools he is familiar with SAP GRC and Approva Bizrights. In addition he has gained funded knowledge in implementing and reviewing SAP authorization concepts and SAP GRC implementations.