ELECTIVE COURSE -> not offered every semester
Learning objectives:
Participants will gain an overview of the legal and other regulatory requirements for IT-supported business processes. They will understand the need for a systematic approach to meeting these requirements. They will be able to demonstrably implement these requirements through specific processes. Participants master the basics of best practice standards to support the implementation of legal and other regulatory requirements.
Course content:
Legal requirements (BDSG, GoBS, GDPdU, MaRisk, KonTraG, Basel II, SOX, Euro-SOX)
Contract design (IT-specific contracts, general contracts)
Internal regulations (handling of access data, procedural instructions for audits, SLAs)
External regulations (IDW PS 330 & RS FAIT 1, DCGK, ITIL, ISO 20000, ISO 27001, BSI basic protection)
IT compliance process (COBIT)
