Modulbeschreibung

IT-Management, Governance and Information Security

ECTS-Credits:
6
Lernziele:

One of the main tasks of business IT specialists in practice is to design and optimize the interface between the business and IT spheres. optimization of the interface between the business and IT spheres: today, IT must make its value contribution to the contribution to the company's success measurable and comprehensible. It also has to comply with an increasing number of regulatory requirements, ensure information security and data protection and play a part in establishing compliance in other areas of the company. In order to fulfill these tasks, IT Governance, IT Compliance and information security management, IT (service) management and business continuity management. management, various process-oriented frameworks have been developed in recent years. These support the permanent alignment of IT with tactical and strategic corporate goals while objectives while at the same time minimizing all IT risks (including legal risks). The modern training of business IT specialists therefore includes the teaching of knowledge of the relevant methods, concepts and standards. Business IT specialists thus also acquire important technical and methodological knowledge for the management of IT and organizational areas.

Kurse in diesem Modul

IT-Management, Governance and Information Security:

Topic/learning block I: Introduction and overview

  • IT management, IT governance, IT compliance management, risk management, information security, Business continuity (definition, delimitation, objectives, tasks);
  • Objectives and benefits of reference models in general;
  • Overview of IT governance reference models (e.g. ITIL, COBIT, ISO 2700x, ...);
  • Objectives, scope and benefits of specific reference models

 

Topic/learning block II: Information security management

  • Differentiation between information security, IT security, computer security and network security;
  • Basics of information security management;
  • Components and structure of an information security management system (ISMS)
  • IT risk analysis
  • Overview of standards and frameworks: BSI basic protection, ISO/IEC 27001 and ff

 

Subject/learning block III: Business Continuity Management (BCM)

  • Basics of business continuity management and resilience
  • Roles and tasks
  • Business continuity management systems (BCMS)
  • BCM strategies
  • Overview of standards and frameworks

 

Topic/learning block IV: IT compliance management

  • Important laws and regulations in the IT sector
  • Fundamentals of auditing and IT auditing;
  • Auditing standards and procedure models for system and application audits as part of
    audits of annual financial statements

 

Topic/learning block V: COBIT

  • Overview COBIT - A Control Framework for IT
  • COBIT 2019 - 6 principles
  • Enabler categories
  • COBIT 2019 - Process reference model
  • COBIT 2019 - Process Enabler Model
  • Application examples

 

Topic/learning block VI: ITIL and IT Service Management (ITSM)

  • IT service lifecycle
  • Selected IT service processes
  • Service Level Management (SLM)
  • Comparison of ITIL v3 and v4
  • Application examples

 

Topic/learning block VII: Agile IT delivery

  • Origin and benefits of DevOps
  • Basic principles and the core concept
  • Core elements of DevOps
  • Processes and the link to ITSM
  • Automation and continuous delivery
  • Security & compliance
Vorlesung mit 4 Lektionen pro Woche
Disclaimer

Diese Beschreibung ist rechtlich nicht verbindlich! Weitere Informationen finden Sie in der detaillierten Modulbeschreibung.