{"id":3556,"date":"2020-04-15T12:45:03","date_gmt":"2020-04-15T10:45:03","guid":{"rendered":"https:\/\/www.hlb-schumacher.de\/?page_id=3556"},"modified":"2026-05-21T10:44:36","modified_gmt":"2026-05-21T08:44:36","slug":"it-testations","status":"publish","type":"page","link":"https:\/\/www.hlb-schumacher.de\/en\/expertise\/digital-expertise\/it-testations\/","title":{"rendered":"IT testations"},"content":{"rendered":"<div id=\"pl-3556\"  class=\"panel-layout\" ><div id=\"pg-3556-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3556-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3556-0-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<h1><strong><em>IT testations<\/em><\/strong><\/h1>\n<h1><strong>Digital. Expert. Neutral.<br \/>\nTrust is good, control is better!<\/strong><\/h1>\n<p class=\"abstract\">IT service providers, but also companies themselves, are faced with increasingly comprehensive requirements regarding their IT environments. These can result from pressure from the respective market, customer requirements or legislation.<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-3556-1\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3556-1-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3556-1-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"1\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p>Consequently, proof of secure and proper IT system operation has continuously gained in importance. The certified statement of an auditor regarding compliance issues in your company can answer such inquiries centrally and independently.<\/p>\n<ul>\n<li>Our focus: IT service providers and companies of all sizes.<\/li>\n<li>We guarantee: cooperation at eye level.<\/li>\n<li>Your advantages: strengthening trust by presenting effective controls.<\/li>\n<\/ul>\n<p style=\"text-align: left;\">\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-3556-2\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3556-2-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3556-2-0-0\" class=\"so-panel widget widget_media_image panel-first-child\" data-index=\"2\" ><a href=\"https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/06\/en_Portfolio_IT-Testierungen.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1557\" height=\"518\" src=\"https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/06\/en_Portfolio_IT-Testierungen.png\" class=\"image wp-image-3720  attachment-full size-full\" alt=\"portfolio testations\" style=\"max-width: 100%; height: auto;\" srcset=\"https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/06\/en_Portfolio_IT-Testierungen.png 1557w, https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/06\/en_Portfolio_IT-Testierungen-300x100.png 300w, https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/06\/en_Portfolio_IT-Testierungen-768x256.png 768w, https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/06\/en_Portfolio_IT-Testierungen-1024x341.png 1024w\" sizes=\"auto, (max-width: 1557px) 100vw, 1557px\" \/><\/a><\/div><div id=\"panel-3556-2-0-1\" class=\"so-panel widget widget_sow-editor panel-last-child\" data-index=\"3\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-3556-3\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3556-3-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3556-3-0-0\" class=\"so-panel widget widget_df-accordion-simple panel-first-child\" data-index=\"4\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3556\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_it-service-provider-testations\" data-structured=\"false\">\n    <span>IT service provider testations            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Your concern:<\/strong><\/p>\n<ul>\n<li>certifying the adequacy and effectiveness of your control system according to IDW PS 951\/ISEA 3402<\/li>\n<li>reviewing internal processes and ensuring compliance with them towards customers<\/li>\n<li>practical recommendations for the continuous improvement of your control system<\/li>\n<\/ul>\n<p><strong>Our service:<\/strong><\/p>\n<ul>\n<li>auditing and certification according to IDW PS 951\/ISEA3402<\/li>\n<li>framework certification of current control systems (COSO\/Cobit\/IDW RS FAIT1, etc.)<\/li>\n<li>cooperation at eye level. Solution-oriented and pragmatic approach.<\/li>\n<\/ul>\n<p><strong>Added value for you:<\/strong><\/p>\n<ul>\n<li>strengthening trust by presenting effective controls<\/li>\n<li>practical recommendations for the continuous improvement of your control system<\/li>\n<li>reinforcing your quality management<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-3556-3-0-1\" class=\"so-panel widget widget_df-accordion-simple\" data-index=\"5\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3556\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_it-compliance-testations\" data-structured=\"false\">\n    <span>IT compliance testations            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Your concern:<\/strong><\/p>\n<ul>\n<li>certification of your control system for compliance with legal requirements for digital accounting (GoBD)<\/li>\n<li>certification of your control system for compliance with legal requirements for cash management (KassenSichV)<\/li>\n<li>certification of your control system for compliance with legal requirements regarding data protection (BDSG\/EU-GDPR)<\/li>\n<\/ul>\n<p><strong>Our service:<\/strong><\/p>\n<ul>\n<li>support in setting up a control system for compliance with legal requirements in cooperation with our Unternehmensberatungs-GmbH<\/li>\n<li>auditing and certification of the adequacy and effectiveness of a control system for compliance with legal requirements<\/li>\n<li>cooperation at eye level. Solution-oriented and pragmatic approach.<\/li>\n<\/ul>\n<p><strong>Added value for you:<\/strong><\/p>\n<ul>\n<li>limitation of IT compliance risks towards authorities<\/li>\n<li>practical recommendations for continuous improvement of your control system and processes<\/li>\n<li>reinforcing your quality management<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-3556-3-0-2\" class=\"so-panel widget widget_df-accordion-simple panel-last-child\" data-index=\"6\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3556\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_it-operations-testations\" data-structured=\"false\">\n    <span>IT operations testations            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>This section is currently under construction.<\/strong><\/p>\n<p>It will soon contain further offers in the following areas:<\/p>\n<ul>\n<li>ISO 27001<\/li>\n<li>BSI C5<\/li>\n<li>IT baseline protection<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>IT testations Digital. Expert. Neutral. Trust is good, control is better! Consequently, proof of secure and proper IT system operation has continuously gained in importance. The certified statement of an auditor regarding compliance issues in your company can answer such inquiries centrally and independently. Our focus: IT service providers and companies of all sizes. We [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":3494,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3556","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3556","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/comments?post=3556"}],"version-history":[{"count":25,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3556\/revisions"}],"predecessor-version":[{"id":4595,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3556\/revisions\/4595"}],"up":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3494"}],"wp:attachment":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/media?parent=3556"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}