Dr. Ulrich Hahn CISA, CIA, Dipl. Industr. Eng. (TU)

First course in the WS 2017 am October 23 at 4:00 pm in Room 4.411, each double block with exercises.
Please pay attention to the information here and on the bulletin board of Faculty 3.

• Corporate governance and compliance
• Risk management and internal control
• Internal revision

Basic literature:
DCGK, OECD Principles of Corporate Governance, COSO Internal Control - Integrated framework, IIA professional principles: Standards for the professional practice of Internal Revision (IPPF), IDW PS, MaRisk (BA), and literature list in e-Learning.

All other information and materials in e-Learning.

Block course in WS 2017 on  January 13 and 27 and February3, 2018 all-day events.
Please pay attention to the information here and on the bulletin board of Faculty3.

Please register for e-Learning! 

• Principles of risk management
  • Concepts, problem formulation, and activities
  • Legal standards
  • ISO standards, COSO ERM, and other models
• The risk management components
  • Context and target specification
  • Event identification and risk assessment
  • Risk management and control activities
  • Information and communication, monitoring
• Functional work areas
  • IT risk management
  • Aviation risk management
  • Risk management in financial services
  • Crisis management

Basic literature:

COSO Enterprise Risk Management - Integrated Framework (COSO ERM) (German) 2004 and 2017, E-DIN/ISO 31000 Risk management, KonTraG with reasoning, MaRisk (BA), and literature list in e-Learning.