The Business Analytics Digital Compliance examines two dimensions necessary for better assessing your current maturity level:
IT Compliance Strategy and Organization
IT Compliance in Operations
Start the Business Analytics preview. It contains an overview of all dimensions of the analysis and offers you a first insight into the question structure at hand with one of many response scales.
1/6 Information and communication management
Is there a central process in place for use in identifying and communicating relevant IT compliance requirements throughout the enterprise?
2/6 Information and transparency obligation
Have the specific legal requirements relative to information and transparency obligations vis-à-vis regulators, authorities or special sectors been laid down in writing?
3/6 Globalization and transformation
Is there a process in place to ensure analysis and maintenance of IT compliance requirements even in the event of changes in organizational structure?
4/6 Information security and information protection
Is there a clearly defined process for identifying and responding to information-security incidents?
5/6 Accounting theory, auditing and organization
To what extent does the enterprise meet the requirements for electronic bookkeeping?
6/6 Identifying and responding IT compliance risk
Are relevant employees and management staff always fully aware of IT compliance risks?
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