Compliance als Teilbereich der Corporate Governance betrifft zwar letztlich den Geschäftsalltag. Doch die hierbei … Vorhaben der Unternehmensentwicklung - geplant und realisiert. Also müssen Compliance-Anforderungen für die spätere Nutzung … Projektarbeit als solche - teilweise spezifischen - Compliance-Anforderungen. Wie bei der Durchführung von Geschäftsprozessen sind …

governance, risk management and compliance (GRC), where one of the goals is to overcome the risk of corruption in the … to search consist of Anti-Corruption (AC); Governance (G); Risk Management (RM); Compliance (C); GRC. The four keywords G …. Although no empirical research has been found in the literature review, these three GRC silos – governance, risk management and …

Purpose – The purpose of this paper is to focus on changes in the compliance function within major European banks and … compliance function “at the top” of the organizational structure? Are the roles attributed to the compliance function, their …/or a quantitative approach? Is the interaction between the compliance function inside and outside the structure appropriate …

valdymo standartus ITIL, CobiT bei ISO ir pasiūlyti optimalų sprendimą IT ūkio priežiūros problemai spręsti. Darbe nuosekliai …

pursue the improvement of its software development processes through CMMI ML3 certification and LEAN implementation …

and CMMI, as their panacea. However, selecting the wrong model for the organizations goals and resources can result in … project failure. This study, focusing on OPM3 and CMMI, proposes a guidance tool that can help organizations select the right … process improvement, and the OPM3 and CMMI-Services models, this paper reviews these components to identify what elements of a …