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A Model to Enhance Risk Management of IT-Supported Business Processes
Abstract
KonTraG and Basel II explicitly require enterprises to implement a risk management system including a forewarn function. Monitoring systems for technical infrastructure deliver basic data in the sense of this function, that can be used for IT-risk management. Yet, this data has to be processed and selected appropriately, in order to be applied for usage as risk indicators in a risk management system. On the basis of system monitoring this paper introduces a bottom-up approach, on which an IT-risk management system can be implemented.
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