IT-Compliance Management

Course DTL48

  • Duration:
    • 2 days

Dates:

Dates on request - if no dates are listed, please contact us to arrange an individual date by e-mail at it-campus@softwareone.com or by phone on +49 341 2568-486.
The duty to comply with law and order is a major challenge for companies against the background of increasingly complex laws and the international orientation of their business activities. Companies illustrate the importance of "compliance" in everyday business life by maintaining their own departments and structures to ensure the best possible adherence to laws and corporate guidelines. But compliance is also an indicator for the development and continuation of business relationships. In the meantime, many companies consciously select their business partners according to whether they are "compliant".

This course offers you an exciting insight into the essential legal and organisational requirements that are important from our point of view for the conception, implementation, organisation and (continuous) improvement of an integrated, standard-oriented compliance management for the areas of IT security and data protection.

The first part conveys the essential framework conditions and liability risks of compliance. Although this cannot be conclusive, the aim is to show how many areas of law are affected for the areas of IT security and data protection. Using illustrative examples from case law and practice, the most important rules from various sectors will be conveyed and at the same time interfaces to corporate compliance will be shown.

In the second part of the course, the structure and basic building blocks for a proper compliance management system are explained.

In

addition to examples of suitable methods and tools for a compliance organisation, after determining the needs of companies, various design options are discussed with the inclusion of best practice examples.

Your added value

After the training, you will have a profound knowledge of compliance in the areas of IT security and data protection, and in particular of the special compliance requirements in regulated industries. You will recognise the typical risks and receive suitable implementation options for a compliance organisation in your company.
Day 1 :
  • "Compliance" concept and necessity of "lived" compliance in the company
  • Identification of typical problems in the company
  • Essential interfaces and demarcation from corporate compliance
  • General liability risks in the absence of compliance
  • Requirement profile due to special position ("compliance manager") in the focus of IT security and data protection
  • Specific IT compliance requirements in different industries (banking, insurance, IT, etc.)
  • IT compliance when drafting IT-specific contracts (e.g. licence and outsourcing contracts, SLA agreements)
  • Compliance requirements in data protection according to DSGVO
  • Liability risks in case of missing/lacking data protection concept
  • Requirements profile due to special position ("data protection officer")
  • Specific compliance requirements for data processing; advice and known stumbling blocks
Day 2 :
  • Communicating the essential requirements for setting up a proper compliance management system, taking into account current case law
  • Explanation of basic methods, established standards and building blocks for control, monitoring, effectiveness control
  • Best practice examples
  • Compliance and optimised insurance cover
The course is aimed at people who are or will be involved in IT security and data protection compliance and the management of such compliance structures as part of their job.
Good basic knowledge of business law We recommend that newcomers attend the course DTL 25 Understanding Licensing Law beforehand.
  • Overview of the relevant national and European legal situation
  • Identification of compliance risks
  • Design options for the implementation of the compliance programme in the company
The course price includes refreshments during breaks: An

inexpensive shuttle service to our contract hotels in Leipzig is available

.

Contact us

SoftwareONE

IT CAMPUS
Customer Training Solutions

Blochstraße 1
D-04329 Leipzig
*The services of SoftwareONE Deutschland GmbH directly serving school and educational purposes are predominantly VAT-exempt according to § 4 No. 21 a) bb) UStG. Contact us - we are happy to help!