Provider Profile

Mazars GmbH & Co. KG

Alt-Moabit 2 10557, Berlin, Deutschland

About Mazars GmbH & Co. KG

In the area of Risk Consulting, we audit and advise on GRC, Cyber-Security Strategy, Management Systems and Data Protection topics. We attach great importance to the quality of results, which are achieved through competence and alignment with our core values. We act risk-oriented, tailored to suit customer’s need and pragmatic. Our services are permanently adapted to the drive in digitization.

What Differentiates Them From Competitors?

Mazars is a Next-10 consultancy firm, which competes with the Big-4 by its leaner processes, more agile adaptability and greater customer proximity. We impress with our professional competence, integrity and independence, while always acting in a risk-oriented, needs-based and pragmatic manner. Most of our solutions are custom designed rather than taken off the shelf.

Top Capabilities

Audits & Security Certification Services
Assessment of status quo, development of recommendations for action and support for implementation of audit requirements (e.g. ISO27001, IEC 62443, or similar). This can include the preparation of the actual certification process.
Awareness Training / Phishing Tests
Training and testing the employee's awareness against cyber attacks.
Emergency Plans / Exercises
Document emergency plans and conduct crisis exercises.
ISMS / GRC solutions
Solutions and support for information security management systems.
IT Asset Management
Inventarization and management of IT assets.

Top Industries

Automotive & Supplier Industry
Finances & Banking
Telecommunications & Information Technology


ISMS-Certification ISO27001
Evotec SE, Evotec Ltd. (UK)
Cyber-Security Audit & Certification
Carrying out internal audit to evaluate maturity level of the ISMS. Planning of measures to achieve certification according to ISO27001. Supporting the CISO during the certification audit.
Organisation of Cyber-Security
Robert Bosch
Cyber-Security Organization
Conception of the organizational structure of Information Security and Data Protection. Process analysis and optimization of concepts and regulations for internal auditing of security management.
Eurovia GmbH
ISMS nach ISO27001 in der Rolle des CISO
Development of regulatory framework, IS-related processes & templates for IT operations, and awareness material for employees. Advisory review of Cyber-Security with a focus on Incident Management.

All Capabilities

Asset Management
Certification (ISO 27001, IEC 62443, ...)
GRC (Governance, Risk, Compliance)
ISMS (Information Security Management System)
Legal Counseling
Risk Scoring
Security Consulting
Strategy & Advisory
Application Security
Cloud Security
Data Governance
Data Protection
Identity & Access Management
Network Security
Phishing Tests
Security Architecture
Security Testing
Training & Security Awareness
Vulnerability Scanner
Workplace Security
Zone Concept
Penetration Testing
SIEM (Security Information and Event Management)
XDR (Extended Detection and Response)
BCM (Business Continuity Management)
Disaster Recovery

Provider Contact

Dr. Roman Krepki
Senior Manager, Cyber-Security & Risk