Ernst Matyas

Tax Partner, CISA

Born in 1964, Ernst Matyas is a tax adviser, State-certified corporate adviser, Certified Information Systems Auditor (CISA) and is certified with the ITIL Foundation.

His specialisms are

Information Security Management

  • IT audits as part of an audit
  • Support for internal auditors in the IT audit
  • Advice on information risk management
  • Data audits
  • Advice in the selection, introduction, migration and operation of IT systems for accounting (ERP systems)
  • IT governance

Business advice

  • Budget preparation
  • Income statements, financial plans, plan balance sheets
  • BASLE II preparation
  • Introduction of cost accounting
  • Financial control
  • Business consultancy

He is also a director of HLB Revidata Unternehmensberatungs GmbH, which provides professional services in information security, IS system audits and IT advice.

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