Assuring Compliance in IT Outsourcing Relationships: Frameworks and Selected Applications
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Autor:innen
Knolmayer, Gerhard
Autor:in (Körperschaft)
Publikationsdatum
2011
Typ der Arbeit
Studiengang
Typ
04B - Beitrag Konferenzschrift
Herausgeber:innen
Kotlarsky, Julia
Willcocks, Lessli P.
Oshri, Ilian
Herausgeber:in (Körperschaft)
Betreuer:in
Übergeordnetes Werk
New Studies in Global IT and Business Service Outsourcing : 5th Global Scourcing Workshop 2011, Courchevel, France, March 14-17, 2011
Themenheft
DOI der Originalpublikation
Reihe / Serie
Lecture Notes in Business Information Processing (LNBIP)
Reihennummer
91
Jahrgang / Band
Ausgabe / Nummer
Seiten / Dauer
21-45
Patentnummer
Verlag / Herausgebende Institution
Springer
Verlagsort / Veranstaltungsort
Wiesbaden
Auflage
Version
Programmiersprache
Abtretungsempfänger:in
Praxispartner:in/Auftraggeber:in
Zusammenfassung
Companies and their business processes are subject to many regulations. Today’s business processes are widely supported by IT systems. Therefore these systems play an im portant role in assuring compliance. The need to assure compliance can influence IT out sourcing decisions. We summarize some frameworks that give recommendations on assuring compliance of outsourced activities.
For a service provider with many globally acting customers similar audit activities of many auditors would be time-consuming and expensive. To avoid these costs, the American Institute of Certified Public Accountants (AICPA) suggested that an auditor may provide a SAS 70 Audit Report Type II which confirms the existence and effectiveness of internal con trols. Recently, the AICPA replaced the SAS 70 with the attestation standard SSAE 16. Based on frameworks and guidelines we discuss compliance issues in special cases of outsourcing relationships such as Subcontracting and Cloud Computing.
Schlagwörter
Outsourcing, Compliance, Audit, Subcontracting, Cloud Computing
Fachgebiet (DDC)
Veranstaltung
Startdatum der Ausstellung
Enddatum der Ausstellung
Startdatum der Konferenz
14.03.2011
Enddatum der Konferenz
17.03.2011
Datum der letzten Prüfung
ISBN
ISSN
Sprache
Englisch
Während FHNW Zugehörigkeit erstellt
Nein
Publikationsstatus
Veröffentlicht
Begutachtung
Peer-Review der ganzen Publikation
Open Access-Status
Lizenz
Zitation
ASPRION, Petra und Gerhard KNOLMAYER, 2011. Assuring Compliance in IT Outsourcing Relationships: Frameworks and Selected Applications. In: Julia KOTLARSKY, Lessli P. WILLCOCKS und Ilian OSHRI (Hrsg.), New Studies in Global IT and Business Service Outsourcing : 5th Global Scourcing Workshop 2011, Courchevel, France, March 14-17, 2011. Wiesbaden: Springer. 2011. S. 21–45. Lecture Notes in Business Information Processing (LNBIP), 91. Verfügbar unter: http://hdl.handle.net/11654/24763