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HMD - Praxis der Wirtschaftsinformatik, Volume 289

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Volume 289, February 2013

IT-Prüfung und IT-Revision

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Matthias Knoll:
Sicherstellung einer ordnungsgemäßen IT. 6-19
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Klaus Fochler, Andreas H. Schmidt, Rainer Paffrath:
IT-Revision 3.0 - Herausforderungen für die interne IT-Revision. 20-30
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Stefan Sackmann, Marlen Hofmann, Stephan Kühnel:
Return on Controls Invest. 31-40
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Martin Schultz, Niels Müller-Wickop, Michael Werner, Markus Nüttgens:
Geschäftsprozessorientierte Prüfung von IT-Systemen. 41-51
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Martin Knahl, Benjamin Contius, Hanno Ebsen:
Ermittlung der Prozessreife für IT-Servicemanagementprozesse. 52-60
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Michael Klotz, Ingolf Sulk, Enrico Wieck:
Sicherstellung der Compliance von Sekundärsystemen bei digitaler Betriebsprüfung. 61-69
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Gert Heinrich, Anna Horstschäfer:
Das interne Kontrollsystem beim Einsatz elektronischer Archivierungsverfahren. 70-78
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Stefan Beißel:
Tokenbasierte Systeme für höchste Sicherheits- und Compliance-Anforderungen. 79-87
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Ludwig Fuchs, Günther Pernul:
Qualitätssicherung im Identity- und Access Management. 88-97
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Elizaveta Kozlova:
Individuelle Datenverarbeitung im Bankensektor - eine Herausforderung für die Wirtschaftsprüfung? 98-106

Weitere Fachthemen

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André Wiedenhofer:
Flexibilitätspotenziale heben - IT-Wertbeitrag steigern. 107-116

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