Track 7: Risk and Compliance Management Services
The economic success and competitiveness of an enterprise are increasingly dependent today on the flexibility of business processes and their support through services provided by information systems. IT Risk management and IT governance input is becoming progressively important to meet these demands and to guarantee the security and reliability of information systems. Compliance demands through international regulations, such as HIPAA, SOX, BASEL II and SOLVENCY II, are one indicator. For the “Risk and Compliance Management Services” track, papers are suitable that cover the technical or organizational domains of IT risk and compliance management.
Possible topics:
- Audit
- Compliance management (e.g. HIPAA, SOX, BASELII, EUROSOX, SOLVENCY II, KonTraG, FDA compliance).
- Corporate governance, IT governance
- Business continuity management
- Awareness and security culture as integral part of compliance management
- Risk management/assessment
- Relevant standards, frameworks and guidelines (e.g. ISO2700x, Cobit4.0, VaIIT etc.)
- Economic evaluation and selection of risk management and compliance activities
- Case studies and best practices
Leading Committee: |
| Prof. Dr. Günter Müller, Universität Freiburg (D) (Federführender) |
| Prof. Dr. Stephanie Teufel, Universität Freiburg (CH) |
| Prof. Dr. A Min Tjoa, Technische Universität Wien |
Program Committee: |
| Prof. Dr. Hans Ulrich Buhl, Universität Augsburg |
| Prof. Hannes Federarth, Universität Regensburg |
| Dogan Kesdogan, Universität Siegen |
| Hannes Lubich, British Telecom Global Services |
| Dr. Louis Marinos, ENISA, Kreta EU |
| Dr. Martin Reichenbach, Commerzbank Frankfurt |
| Dr. Stefan Sackmann, Universität Freiburg |
| Prof. Dr. Ingrid Schaumüller-Bichl, Fachhochschule Oberösterreich, Hagenberg |
| Dr. Reinhold Thurner, Metasafe GmbH |
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