It Grc Management Governance Risk Und Compliance Grundlagen Und Anwendungen Edition Hmd Book PDF, EPUB Download & Read Online Free

IT-GRC-Management – Governance, Risk und Compliance
Author: Matthias Knoll, Susanne Strahringer
Publisher: Springer-Verlag
ISBN: 3658200596
Pages: 234
Year: 2018-02-18
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IT-Governance, das vorausschauende, strukturierte strategische Planen und Steuern der IT, IT-Risikomanagement, das Beherrschen auch neuartiger IT-Risiken und IT-Compliance, das Beachten und Umsetzen relevanter Vorgaben gewinnen insbesondere im Zeitalter der digitalen Transformation zunehmend an Bedeutung. Ziel des Buches in der Reihe Edition HMD ist daher eine umfassende Beschäftigung mit den drei Disziplinen.Der Grundlagenteil des Herausgeberwerkes definiert die wichtigsten Begriffe und stellt den Zusammenhang zwischen den drei Eckpunkten des IT-GRC-Dreiecks vor. Denn obwohl Governance, Risk und Compliance getrennt betrachtet werden können, besteht zwischen ihnen eine charakteristische Verbindung. Erst im gut orchestrierten Zusammenspiel entfalten sie ihre volle Wirkung mit Blick auf die Steigerung des IT-Wertbeitrags für das Gesamtunternehmen.In den Beiträgen im zweiten Teil werden spezielle Fragestellungen im Kontext der jeweiligen Disziplinen, aber auch übergreifend diskutiert. Soweit möglich orientieren sich die Beiträge dazu an Anwendungsfällen. Die Diskussion anhand praxisorientierter Fragestellungen zeigt in besonderer Weise die Notwendigkeit für IT-GRC-Management in einem Zeitalter, in dem die IT nicht nur unterstützt, sondern Teil des Produktes oder sogar das Produkt selbst ist.
DS-GVO/BDSG
Author: Michael Atzert, Antonia Buchmann, Lars Dietze, Levent Ferik, LL.M., Lorenz Frank, Dieter Frey, LL.M., Felix Hilgert, LL.M., Rolf Hünermann, Andreas Jaspers, Tobias O. Keber, Lutz Martin Keppeler, David Klein, Sascha Kremer, Dieter Kugelmann, Sabine Leutheusser-Schnarrenberger, Mario Martini, Thomas Müthlein, Heinz-Joachim Pabst, Fritz Ulli Pieper, LL.M., Yvette Reif, LL.M., Philipp Richter, Steve Ritter, Sandra Römer, Maria Christina Rost, Matthias Rudolph, Maximilian Schmidt, Adrian Schneider, Rolf Schwartmann, Margrit Seckelmann, Gregor Thüsing, Johannes Traut, Steffen Weiß, Tim Wybitul
Publisher: C.F. Müller GmbH
ISBN: 3811447122
Pages: 1666
Year: 2018-06-06
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Sind Sie bereit für das neue Datenschutzrecht? Am 25. Mai 2018 ersetzen die Europäische Datenschutz-Grundverordnung (DS-GVO) sowie das Datenschutzanpassungs- und Umsetzungsgesetz EU (DSAnpUG-EU) das bisherige Datenschutzrecht. Für die tägliche Datenschutzpraxis bringt dieser Stichtag weitreichende Änderungen mit sich. So können für Unternehmen Verstöße gegen den Datenschutz künftig sehr kostspielig werden, da Bußgelder in Höhe von bis zu 4 % des Vorjahresumsatzes des betroffenen Unternehmens verhängt werden können. Für Datenschutzverpflichtete gilt es, sicher erkennen zu können, welche Maßnahmen zur Vermeidung von Verstößen gegen das neue Recht ergriffen werden müssen. Eine erfolgreiche Umstellung auf das neue Datenschutzrecht erfordert daher nicht nur profunde Kenntnisse über Auslegung und Anwendung der DS-GVO, sondern auch über das korrespondierende deutsche Datenschutzrecht. Der vorliegende Heidelberger Kommentar bietet der Datenschutzpraxis beides! Den Einstieg in das neue Datenschutzrecht verschafft eine systematische Einführung, die die wichtigsten Änderungen kurz und prägnant vorstellt. Die Kommentierung entspricht durch ihren klaren Aufbau den Anforderungen der täglichen Praxis und ist so exakt auf die Bedürfnisse der Nutzer zugeschnitten. Jedem Artikel der DS-GVO werden die entsprechenden Erwägungsgründe sowie die entsprechende Norm des neuen BDSG zugeordnet und ausführlich kommentiert. Die Änderungen gegenüber dem alten Recht werden deutlich hervorgehoben. Mögliche Problempunkte, Fehlerquellen und Risiken werden dabei herausgearbeitet und konkrete Lösungsmöglichkeiten für die Praxis angeboten. Eine wichtige Informationsquelle für die Praxis sind auch die Beschlüsse der einschlägigen Expertenkreise für den Datenschutz, die innerhalb der Kommentierung berücksichtigt werden. Ergänzt wird die Kommentierung durch Praxishinweise mit ausführlichen Erläuterungen und Best Practice für öffentliche Stellen nicht öffentliche Stellen betroffene Personen Aufsichtsbehörden Datenschutzmanagement Das Autorenteam besteht aus ausgewiesenen Experten aus Wissenschaft, Aufsichtsbehörden sowie aus der Beraterschaft und ist ein Garant für umfassende und ausgewogene Informationen zum neuen Datenschutzrecht. Der vorliegende Kommentar bietet daher Unternehmen, Rechtsanwälten, Wissenschaftlern sowie Angehörigen der Datenschutzaufsicht das ideale Rüstzeug für eine erfolgreiche Umstellung auf das neue Datenschutzrecht.
SAP Treasury and Risk Management
Author: Rudolf Bryša, Reinhold Lövenich
Publisher: SAP PRESS
ISBN: 1592294332
Pages: 1114
Year: 2013
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* Explains functions, usage, and customizing in detail * Highlights solutions for real-world problems and addresses the most common problem areas * Includes new content on exposure management, hedge accounting, correspondence, and much more * 2nd Edition Updated and Expanded for SAP ERP 6.0 EHP6 Get the answers to your SAP Treasury and Risk Management questions in this updated comprehensive reference. This book explores the intricate solution from end to end, and includes helpful examples of how to work with business requirements and customize your system. Master the most common problem areas, and get familiar with SAP's additions and improvements up to EHP6. Master the Basics Understand how to work with and ensure the quality of your master and market data, and get to know transaction management processes in detail. Position Management and FI Integration Get familiar with position management in the Transaction Manager, external position management, and integration with the SAP General Ledger and other SAP components. Exposure and Hedge Management Learn how to manage your hedge risks from operations, treasury external risks, or treasury positions.Portfolio Controlling Find out what tools are available to monitor the risks of your portfolio and how to use them: Market Risk Analyzer, Value at Risk, or the results database...and Much More In this second edition, you'll find all topics updated, including correspondence and exposure management, reporting, and enhancements.
IS Offshoring
Author: Markus Westner
Publisher: Springer Science & Business Media
ISBN: 3834984078
Pages: 295
Year: 2009-11-19
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Markus Westner examines the IS offshoring phenomenon from the perspective of German companies. Based on interviews with industry experts, he identifies evaluation criteria for selecting projects for offshoring, and examines determinants of IS offshore project success in German companies based on a statistical analysis of 304 projects using structural equation modeling.
Digital Marketplaces Unleashed
Author: Claudia Linnhoff-Popien, Ralf Schneider, Michael Zaddach
Publisher: Springer
ISBN: 366249275X
Pages: 935
Year: 2017-09-14
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This collection of different views on how digitalization is influencing various industrial sectors addresses essential topics like big data and analytics, fintech and insuretech, cloud and mobility technologies, disruption and entrepreneurship. The technological advances of the 21st century have been massively impacted by the digital upheaval: there is no future without digitalization. The sale of products and services has left the classical point of sale and now takes place on a variety of channels. Whether in the automotive industry, travel and traffic, in cities, or the financial industry – newly designed ecosystems are being created everywhere; data is being generated and analyzed in real time; and companies are competing for mobile access channels to customers in order to gain knowledge about their individual contexts and preferences. In turn, customers can now publicly share their opinions, experiences and knowledge as User Generated Content, allowing them to impact the market and empowering them to build or destroy trust.
G20/OECD Principles of Corporate Governance
Author: OECD
Publisher: OECD Publishing
ISBN: 9264236880
Pages: 57
Year: 2015-11-30
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Since they were issued in 1999, the OECD Principles of Corporate Governance have gained worldwide recognition as an international benchmark for good corporate governance.
BPMN Method and Style
Author: Bruce Silver
Publisher:
ISBN: 0982368119
Pages: 269
Year: 2011
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BPMN 2.0 is the industry standard diagramming language for business process models. The meaning of the business process diagram is the same, regardless of the tool used to create it. But creating models that are correct, complete, and clear demands more than a dictionary of BPMN shapes and symbols. It also requires a methodology for translating process logic consistently into the diagram. And it requires a measure of modeling style as well, conventions that ensure that the process logic is unambiguous from the diagram by itself. In short, "good BPMN" requires a disciplined approach called "method and style." In this book, Bruce Silver explains which BPMN elements process modelers need to understand, in two levels, including exactly where and how to use each element. Level 1 (the Descriptive modeling subclass of BPMN 2.0) is a palette of shapes and symbols largely carried over from traditional flowcharting. Level 2 (the Analytic subclass) expands the palette to be able to describe event-triggered behavior, critical to modeling exception handling. The book explains the real meaning of BPMN's most basic concepts - like activity, process, and end state - essential to using the language correctly, and provides a step-by-step methodology for going from a blank page to a complete end-to-end BPMN model, developed from the top down in a hierarchical structure. From the top-level diagram you can see on a single page exactly how the process starts, its possible end states, what the instance represents, and communications with the Customer, service providers, and other processes. From there you can drill down to see the details of any part of the process.
Environmental Information Systems in Industry and Public Administration
Author: Patig, Susanne
Publisher: IGI Global
ISBN: 1930708831
Pages: 448
Year: 2000-07-01
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Environmental Information Systems in Industry and Public Administration provides an overview of worldwide research and development of environmental information systems (ENVIS). This book is the only topical documentation of the highly innovative approach of information systems for environmental protection. Issues are covered from the global and multinational level to industrial solutions for enterprises. In particular, the book deals with protection of air, water and soil, urban and landscape developments, prevention of environmental hazards and waste management.
Afternoons with Mr. Hogan
Author: Jody Vasquez
Publisher: Penguin
ISBN: 110111794X
Pages: 176
Year: 2005-03-24
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Ben Hogan's former ball shagger recounts firsthand stories of the golf legend—andreveals, for the first time, Hogan's Swing Secret, a source of mystery to golfers for more than fifty years. Ben Hogan's pro golf record is legendary. A four-time PGA Player of the Year, he celebrated sixty-three tournament wins and became known as a man of few words and fewer close friends. Most of what we know about Hogan has been based on myth and speculation. Until now. In the 1960s, though Hogan's competitive career was over, he kept the practice habits that made him famous and remade modern competitive golf. He hired seventeen-year-old Jody Vasquez to help. Each day, after driving to a remote part of the course at Shady Oaks Country Club, Hogan would spend hours hitting balls and Vasquez would retrieve them. There, and over the course of their twenty-year friendship, Hogan taught Jody the mechanics of his famous swing and shared his thoughts on playing, practicing, and course management—unknowingly revealing much about his character, values, and beliefs, and the events that shaped them. In Afternoons with Mr. Hogan, Jody Vasquez shares dozens of stories about Hogan, from the way he practiced, selected his clubs, and interacted with other star players to his little-known humor and generosity. Combining the gentle insight of Tom Kite's A Fairway to Heaven (which recalls Kite's golf education under Harvey Penick) with the sage perspective of Penick's own Little Red Book, Vasquez's tribute is funny, poignant, and full of advice for golfers of all levels.
Effective Project Management
Author: Robert K. Wysocki
Publisher: John Wiley & Sons
ISBN: 1118729315
Pages: 768
Year: 2013-12-02
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The popular guide to the project management body of knowledge, now fully updated Now in its seventh edition, this comprehensive guide to project management has long been considered the standard for both professionals and academics. With more than 32,000 copies sold in the last three editions, it has now been fully updated to cover the new PMBOK® Guide. Well-known expert Robert Wysocki has added more than 100 pages of new content based on instructor feedback, enhancing the coverage of best-of-breed methods and tools for ensuring project management success. With enriched case studies, accompanying exercises and solutions on the companion website, and PowerPoint slides for all figures and tables, the book is ideal for instructors and students as well as active project managers. Serves as a comprehensive guide to project management for both educators and project management professionals Completely updated to cover the new PMBOK® Guide Examines traditional, agile, and extreme project management techniques; the Enterprise Project Management Model; and Kanban and Scrumban methodologies Includes a companion website with exercises and solutions and well as PowerPoint slides for all the figures and tables used Written by well-known project management expert Robert Wysocki Effective Project Management, Seventh Edition remains the comprehensive resource for project management practitioners, instructors, and students. (PMBOK is a registered mark of the Project Management Institute, Inc.)
Offshoring of Software Development
Author: Juho Mäkiö
Publisher: KIT Scientific Publishing
ISBN: 3866442033
Pages: 112
Year: 2008
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Enterprise Ontology
Author: Jan L.G. Dietz
Publisher: Springer Science & Business Media
ISBN: 3540331492
Pages: 244
Year: 2006-05-16
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If one thing catches the eye in almost all literature about (re)designing or (re)engineering of enterprises, it is the lack of a well-founded theory about their construction and operation. Often even the most basic notions like "action" or "process" are not precisely defined. Next, in order to master the diversity and the complexity of contemporary enterprises, theories are needed that separate the stable essence of an enterprise from the variable way in which it is realized and implemented. Such a theory and a matching methodology, which has passed the test of practical experience, constitute the contents of this book. The enterprise ontology, as developed by Dietz, is the starting point for profoundly understanding the organization of an enterprise and subsequently for analyzing, (re)designing, and (re)engineering it. The approach covers numerous issues in an integrated way: business processes, in- and outsourcing, information systems, management control, staffing etc. Researchers and students in enterprise engineering or related fields will discover in this book a revolutionary new way of thinking about business and organization. In addition, it provides managers, business analysts, and enterprise information system designers for the first time with a solid and integrated insight into their daily work.
Visualization of Time-Oriented Data
Author: Wolfgang Aigner, Silvia Miksch, Heidrun Schumann, Christian Tominski
Publisher: Springer Science & Business Media
ISBN: 0857290797
Pages: 286
Year: 2011-05-30
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Time is an exceptional dimension that is common to many application domains such as medicine, engineering, business, or science. Due to the distinct characteristics of time, appropriate visual and analytical methods are required to explore and analyze them. This book starts with an introduction to visualization and historical examples of visual representations. At its core, the book presents and discusses a systematic view of the visualization of time-oriented data along three key questions: what is being visualized (data), why something is visualized (user tasks), and how it is presented (visual representation). To support visual exploration, interaction techniques and analytical methods are required that are discussed in separate chapters. A large part of this book is devoted to a structured survey of 101 different visualization techniques as a reference for scientists conducting related research as well as for practitioners seeking information on how their time-oriented data can best be visualized.
ARIS — Business Process Modeling
Author: August-Wilhelm Scheer
Publisher: Springer Science & Business Media
ISBN: 3642571085
Pages: 220
Year: 2013-11-27
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This book describes in detail how ARIS methods model and identify business processes by means of the UML (Unified Modeling Language), leading to an information model that serves as the basis for a systematic and intelligent development of application systems. Multiple real-world examples using SAP R/3 illustrate aspects of business process modeling including methods of knowledge management, implementation of workflow systems and standard software solutions, and the deployment of ARIS methods.
Joe Celko’s Complete Guide to NoSQL
Author: Joe Celko
Publisher: Newnes
ISBN: 0124072208
Pages: 244
Year: 2013-10-07
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Joe Celko's Complete Guide to NoSQL provides a complete overview of non-relational technologies so that you can become more nimble to meet the needs of your organization. As data continues to explode and grow more complex, SQL is becoming less useful for querying data and extracting meaning. In this new world of bigger and faster data, you will need to leverage non-relational technologies to get the most out of the information you have. Learn where, when, and why the benefits of NoSQL outweigh those of SQL with Joe Celko's Complete Guide to NoSQL. This book covers three areas that make today's new data different from the data of the past: velocity, volume and variety. When information is changing faster than you can collect and query it, it simply cannot be treated the same as static data. Celko will help you understand velocity, to equip you with the tools to drink from a fire hose. Old storage and access models do not work for big data. Celko will help you understand volume, as well as different ways to store and access data such as petabytes and exabytes. Not all data can fit into a relational model, including genetic data, semantic data, and data generated by social networks. Celko will help you understand variety, as well as the alternative storage, query, and management frameworks needed by certain kinds of data. Gain a complete understanding of the situations in which SQL has more drawbacks than benefits so that you can better determine when to utilize NoSQL technologies for maximum benefit Recognize the pros and cons of columnar, streaming, and graph databases Make the transition to NoSQL with the expert guidance of best-selling SQL expert Joe Celko