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IT Governance and Compliance Management

IT in business is facing new requirements driven by simultaneously occurring forces. IT should deliver its mission to contribute to corporate success and add measurable and traceable business value. IT organisations and departments are constantly challenged to meet an increasing number of regulations and conformance criteria and have to assist in establishing compliance in other business areas.
Besides this, IT should keep track of technical innovations and make use of them in accordance with business goals.

A methodologically sound approach of IT governance helps to meet these requirements. IT governance is part of the enterprise management and has to ensure that IT supports business strategy and business goals in the best possible way.

Several frameworks and best practices for IT governance have been evolved over the last few years. While assisting in the control and coordination tasks these frameworks also include the permanent alignment of IT with the tactical and strategic business goals – while simultaneously minimising the IT risks.

ECTS
Type
Level

6
Core Course
Intermediate

Should be visited:
FT: 2nd
PT: 2nd or 4th
Academic Module Coordinator
Dr. Christian Thiel
Lecturers
Dr. Christian Thiel
Pre-requisites

Basic algebra (solving equations in one variable, solving simultaneous equations in several variables) and calculus (analysis of the features of functions and derivatives), basic probability theory, descriptive statistics (measures of location and dispersion, tables and graphs), confidence interval and t-test for the mean of a normal random variable. This material is normally covered in a Bachelor of Business Administration curriculum.

Overall hours
Contact hours: 60 h
Self-Study: 120 h
Outline Content
  • IT governance: basics, context, scope, tasks, differentiation from IT management
  • Focus areas of IT governance
    • Strategic Alignment
    • IT Risk Management (incl. Information Security)
    • Value Delivery
    • Ressource Management
    • Performance Management
  • IT Governance reference models
    • COBIT framework
    • Val IT framework
    • ITIL, ISO/EIC20000, CMMI
    • Combined approach
  • SOA-Governance
    • characteristic features of SOA Governance, tasks
  • Compliance management as a task for IT governanceis
Teaching and Learning Methods
The module is taught through plenary lectures. During plenary sessions students work on assignments in groups and present their results.

During the whole semester a group work is done by the students which covers topics tought in the plenary lectures.
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