IS risks and operational risk management in banks:
Gespeichert in:
1. Verfasser: | |
---|---|
Format: | Buch |
Sprache: | English |
Veröffentlicht: |
Lohmar
Eul
2005
|
Ausgabe: | 1. Aufl. |
Schriftenreihe: | Reihe
Wirtschaftsinformatik ; 47 |
Schlagworte: | |
Online-Zugang: | Inhaltsverzeichnis |
Beschreibung: | Zugl.: Köln, Univ., Diss., 2005 |
Beschreibung: | XLIV, 642 S. graph. Darst. |
ISBN: | 3899363264 |
Internformat
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Datensatz im Suchindex
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adam_text | REIHE: WIRTSCHAFTSINFORMATIK * BAND 47 HERAUSGEGEBEN VON PROF, (EM.) DR.
DIETRICH SEIBT, KOLN, PROF. DR. HANS-GEORG KEMPER, STUTTGART, PROF. DR.
GEORG HERZWURM, STUTTGART, PROF. DR. DIRK STELZER, LLMENAU, UND PROF.
DR. DETLEF SCHODER, KOLN DR. ELKE WOLF IS RISKS AND OPERATIONAL RISK
MANAGEMENT IN BANKS MIT EINEM GELEITWORT VON PROF, (EM.) DR. DIETRICH
SEIBT, UNIVERSITAT ZU KOLN CONTENTS 1 THE PROBLEM OF RISK MANAGEMENT FOR
INFORMATION SYSTEMS IN THE BANK- ING INDUSTRY 1 1.1 BUSINESS DRIVERS FOR
OPERATIONAL RISK MANAGEMENT 2 1.2 RESEARCH QUESTIONS 16 1.3 OBJECTIVES
17 1.4 RELEVANCE FOR THE RESEARCH FIELD OF INFORMATION SYSTEMS 20 1.5
STRUCTURE OF THE THESIS 22 2 CORE CONCEPTS AND REVIEW OF CURRENT
RESEARCH - IS RISKS IN THE CONTEXT OF BANKS BUSINESS PROCESSES 25 2.1
BUSINESS PROCESSES OF BANKS UNDER CHANGING CONDITIONS 27 2.1.1 BUSINESS
PROCESSES OF BANKS 27 2.2 RISK, IS RISKS, AND OPERATIONAL RISK 44 2.2.1
THE CONCEPT OF RISK 44 2.2.2 IS RISKS AND OPERATIONAL RISKS 50 2.3 RISK
MANAGEMENT 56 2.3.1 ORIGINS AND DEFINITION OF RISK MANAGEMENT 56 2.3.2
RISK MANAGEMENT IN THE CONTEXT OF BANK MANAGEMENT ... 60 2.3.2.1 LEGAL
FOUNDATIONS OF BANKS RISK MANAGEMENT ... 60 2.3.2.2 BANKS RISK
MANAGEMENT 64 2.3.3 RISK MANAGEMENT IN THE CONTEXT OF INFORMATION
SYSTEMS . . 76 2.3.4 THE RISK MANAGEMENT PROCESS 80 2.4 REVIEW OF
CURRENT RESEARCH 84 2.4.1 PROJECT MANAGEMENT RESEARCH 87 2.4.2
OUTSOURCING RESEARCH 90 2.4.3 SYSTEM DEVELOPMENT RESEARCH 92 2.4.4
SECURITY RESEARCH 95 2.4.5 CLOSER REVIEW OF A SELECTED APPROACH 96 2.5
BASIC RESEARCH THESES 105 3 THREE KEY PERSPECTIVES OF INVESTIGATION 119
3.1 EXPLORING THE FIELD - MOBILE BANKING 121 3.2 METHODOLOGICAL ASPECTS
OF KEY PERSPECTIVE 1 - RISK MANAGEMENT PROFILES OF EXISTING APPROACHES
135 CONTENTS 3.2.1 SELECTION OF APPROACHES FOR THE ANALYSIS 136 3.2.2
DEVELOPMENT OF A SET OF ANALYSIS CRITERIA 147 3.3 METHODOLOGICAL ASPECTS
OF KEY PERSPECTIVE 2 - CURRENT RISK MAN- AGEMENT PROCEDURES AND TOOLS
153 3.3.1 ONTOLOGICAL AND EPISTEMOLOGICAL PERSPECTIVE 154 3.3.2
SELECTION OF PARTICIPANTS 157 3.3.3 DATA TYPES AND ASSESSMENT OF DATA
160 3.3.4 OPERATIONALISATION AND DESIGN OF A MEASUREMENT INSTRUMENT 164
3.3.4.1 OPERATIONALISATION 164 3.3.4.2 INTERVIEW DESIGN 165 3.3.4.3
INTERVIEW GUIDELINES 170 3.3.5 ADMINISTRATION OF THE RESEARCH STUDY 172
3.3.5.1 A PERSONAL COVER LETTER 174 3.3.5.2 TIMELINESS AND CONTINUITY
182 3.3.5.3 INFORMATION AND EXPERTISE 184 3.3.6 DATA COLLECTION 188 3.4
METHODOLOGICAL ASPECTS OF KEY PERSPECTIVE 3 - REQUIREMENTS SPECI-
FICATIONS 197 RESULTS OF THE STUDY - THE DEMAND FOR NEW DEVELOPMENTS IN
THE FIELD OF IS RISK MANAGEMENT 203 4.1 KEY PERSPECTIVE 1 - RISK
MANAGEMENT PROFILES OF EXISTING APPROACHES204 4.1.1 ANALYSIS OF
APPROACHES FROM THE IS DISCIPLINE 205 4.1.1.1 SYSTEM DEVELOPMENT AND
SOFTWARE IMPROVEMENT . 206 4.1.1.2 SECURITY 224 4.1.1.3 PROJECT
MANAGEMENT 228 4.1.1.4 CONTROLLING OF INFORMATION SYSTEMS 231 4.1.2
DELIVERABLES OF KP1: ANALYSIS INSTRUMENT AND RISK MANAGE- MENT PROFILES
233 4.2 KEY PERSPECTIVE 2 - CURRENT RISK MANAGEMENT PROCEDURES AND TOOLS
238 4.2.1 DATA ANALYSIS 238 4.2.1.1 UNIVARIATE ANALYSIS FOR
INVESTIGATING THE RESEARCH THESES 239 4.2.1.2 BIVARIATE ANALYSIS FOR
INVESTIGATING THE RESEARCH THE- SES 240 4.2.2 RESEARCH THESIS KP2-T1: IS
RISKS, SYSTEM RISKS, AND OPERA- TIONAL RISKS 241 4.2.3 RESEARCH THESIS
KP2-T2: OUTSOURCING AND IS RISK MANAGEMENT250 4.2.4 RESEARCH THESIS
KP2-T3: ORGANISATIONAL ASPECTS OF OPERA- TIONAL RISK MANAGEMENT 251
4.2.5 RESEARCH THESIS KP2-T4: THE RISK MANAGEMENT PROCESS . . . 253
4.2.6 RESEARCH THESIS KP2-T5: CURRENT USE OF SOFTWARE TOOLS .... 257
4.2.7 RESEARCH THESIS KP2-T6: IS RISK MANAGEMENT AND SUPERVI- SORY
RECOMMENDATIONS 259 CONTENTS 4.3 KEY PERSPECTIVE 3 - REQUIREMENT
SPECIFICATIONS FOR FUTURE DEVELOP- MENTS 261 4.3.1 RESEARCH THESIS
KP3-T1: IS RISKS AND THE CHANGING BANKING BUSINESS 262 4.3.2 RESEARCH
THESIS KP3-T2:DIFFICULTIES WITH IDENTIFYING AND AS- SESSING OPERATIONAL
RISKS 264 4.3.3 RESEARCH THESIS KP3-T3: CONTRIBUTION OF EXISTING IS
APPROACHES TO IS RISK MANAGEMENT 267 4.3.4 RESEARCH THESIS KP3-T4:
REQUIREMENTS FOR IS RISK MANAGE- MENT AND CHANGING BUSINESS CONDITIONS
271 4.3.5 RESEARCH THESIS KP3-T5: DEMAND FOR A SOFTWARE TOOL 275 4.3.6
RESEARCH THESIS KP3-T6: PREFERENCE FOR SOFTWARE TOOLS TO SUP- PORT IS
RISK MANAGEMENT 277 4.3.7 RESEARCH THESIS KP3-T7: RELATIONSHIP BETWEEN
DIFFERENT RISK CATEGORIES FOR EXPECTED LOSS AND ESTIMATED PROBABILITY OF
OC- CURRENCE (QUESTION 1.3) 279 4.3.8 RESEARCH THESIS KP3-T8:
RELATIONSHIP BETWEEN RISK CATEGORIES AND SYSTEM LIFE CYCLE (QUESTION
1.5) 283 4.3.9 RESEARCH THESIS KP3-T9: RELATIONSHIP BETWEEN EXPECTED
LOSS AND PROBABILITY OF OCCURRENCE, ON THE ONE HAND, AND THE IM-
PORTANCE OF A RISK CATEGORY, ON THE OTHER (QUESTIONS 1.3 AND 1.5) 286
4.3.10 RESEARCH THESIS KP3-T10: RELATIONSHIP BETWEEN VARIOUS IN- FLUENCE
FACTORS ON IS RISKS (QUESTION 1.7) 292 4.3.11 RESEARCH THESIS KP3-T11:
RELATIONSHIP BETWEEN DIFFICULTIES AND REQUIREMENTS, ON THE ONE HAND, AND
APPLIED METHODS, ON THE OTHER (QUESTIONS 3.3, 3.4, AND 4.4) 293 4.3.12
RESEARCH THESIS KP3-T12: RELATIONSHIP BETWEEN DIFFICULTIES OF
IDENTIFYING AND ASSESSING RISKS, ON THE ONE HAND, AND THE EVALUATION OF
EXISTING APPROACHES, ON THE OTHER (QUESTIONS 3.4 AND 4.1) 300 4.3.13
DELIVERABLES OF KP3: REQUIREMENTS SPECIFICATIONS 301 4.4 REVISION OF THE
RESEARCH THESES 306 INTERPRETATION OF THE RESULTS - SUGGESTIONS FOR NEW
DEVELOPMENTS AND FUTURE RESEARCH 315 5.1 SUGGESTIONS FOR NEW
DEVELOPMENTS 317 5.1.1 SUGGESTION 1: CHECKING FOR SUFFICIENT
COMPREHENSIVENESS, LIFE CYCLE COVERAGE, AND IS RISK SENSITIVITY 317
5.1.2 SUGGESTION 2: IMPROVING THE COMMON UNDERSTANDING OF OP- ERATIONAL
RISKS 320 5.1.3 SUGGESTION 3: LINKING OPERATIONAL RISK MANAGEMENT AS A
FORMAL REQUIREMENT WITH ACTUAL IS RISK MANAGEMENT ACTIVITIES323 CONTENTS
5.1.4 SUGGESTION 4: REDUCING RIVALRY BETWEEN BUSINESS LINES AND
CORRESPONDING BIASES 325 5.1.5 SUGGESTION 5: COMPENSATING A SMALL AMOUNT
OF AVAILABLE DATA327 5.1.6 SUGGESTION 6: BROADENING THE FOCUS ON RISK
CATEGORIES .... 329 5.1.7 SUGGESTION 7: INCORPORATING A BUSINESS PROCESS
FOCUS .... 331 5.1.8 SUGGESTION 8: TOWARDS A BETTER CONSIDERATION OF
COMPLEXITY 333 5.1.9 SUGGESTION 9: RECOGNISING THE RELEVANCE OF
COMMUNICATION STRUCTURES AND DYNAMICS 337 5.1.10 SUGGESTION 10:
ADDRESSING THE QUANTIFICATION PROBLEM OF IS RISKS AS OPERATIONAL RISKS
339 5.1.11 SUGGESTION 11: CHOICE OF TIME INTERVALS FOR ASSESSMENT AND
MONITORING 342 5.1.12 SUGGESTION 12: SELECTION OF KEY INDICATORS 344 5.2
AREAS OF FUTURE RESEARCH 346 5.3 CONCLUSIONS 355 BIBLIOGRAPHY 358
APPENDIX 417 A MSIS 2000 CURRICULUM 419 B GUIDELINES FOR 22 TELEPHONE
INTERVIEWS OF AN EXPLORATORY STUDY ON MOBILE BANKING 425 C RESULTS OF
THE EXPLORATORY STUDY ON MOBILE BANKING 429 D OVERVIEW OF VARIOUS
PROCESS MODELS 435 E PMBOK GUIDE AND ISO 10006 449 F TOP 100 GERMAN
BANKS ADDRESSED FOR THE RESEARCH STUDY 451 G GUIDELINES FOR 43
FACE-TO-FACE INTERVIEWS OF THE STUDY 467 H SYNOPSIS OF RISK MANAGEMENT
TOOLS 481 I DESCRIPTIVE STATISTICAL RESULTS 485 1.1 QUESTION 1.3 485 1.2
QUESTION 1.5 493 1.3 QUESTION 1.7 500 1.4 QUESTION 3.3 520 1.5 QUESTION
3.4 528 1.6 QUESTION4.1 535 CONTENTS 1.7 QUESTION 4.4 552 1.8 QUESTION
5.1 558 1.9 QUESTION 5.3 559 J MULTIVARIATE ANALYSIS 561 K STATISTICAL
INFERENCE ANALYSIS 581 K.I HYPOTHESIS KP3-T9 581 K.2 HYPOTHESIS KP3-T10
596 K.3 HYPOTHESIS KP3-T11 598 K.4 HYPOTHESIS KP3-T12 629 K.5
MULTIVARIATE ANALYSIS STATISTICS 633
|
any_adam_object | 1 |
author | Wolf, Elke |
author_facet | Wolf, Elke |
author_role | aut |
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author_variant | e w ew |
building | Verbundindex |
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callnumber-first | H - Social Science |
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callnumber-raw | HG1615 |
callnumber-search | HG1615 |
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callnumber-subject | HG - Finance |
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ctrlnum | (OCoLC)61163090 (DE-599)BVBBV019797647 |
dewey-full | 332.1/068/1 |
dewey-hundreds | 300 - Social sciences |
dewey-ones | 332 - Financial economics |
dewey-raw | 332.1/068/1 |
dewey-search | 332.1/068/1 |
dewey-sort | 3332.1 268 11 |
dewey-tens | 330 - Economics |
discipline | Wirtschaftswissenschaften |
edition | 1. Aufl. |
format | Book |
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id | DE-604.BV019797647 |
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indexdate | 2024-07-09T20:06:21Z |
institution | BVB |
isbn | 3899363264 |
language | English |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-013123277 |
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physical | XLIV, 642 S. graph. Darst. |
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series2 | Reihe : Wirtschaftsinformatik |
spelling | Wolf, Elke Verfasser aut IS risks and operational risk management in banks Elke Wolf 1. Aufl. Lohmar Eul 2005 XLIV, 642 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier Reihe : Wirtschaftsinformatik 47 Zugl.: Köln, Univ., Diss., 2005 Bank management Information resources management Operational risk Risk management Informationsmanagement (DE-588)4114012-6 gnd rswk-swf Risikomanagement (DE-588)4121590-4 gnd rswk-swf Operational Auditing (DE-588)4267801-8 gnd rswk-swf Bankautomation (DE-588)4204146-6 gnd rswk-swf Deutschland (DE-588)4011882-4 gnd rswk-swf (DE-588)4113937-9 Hochschulschrift gnd-content Deutschland (DE-588)4011882-4 g Bankautomation (DE-588)4204146-6 s Informationsmanagement (DE-588)4114012-6 s Risikomanagement (DE-588)4121590-4 s Operational Auditing (DE-588)4267801-8 s DE-604 Reihe Wirtschaftsinformatik ; 47 (DE-604)BV004373821 47 GBV Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=013123277&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
spellingShingle | Wolf, Elke IS risks and operational risk management in banks Reihe Bank management Information resources management Operational risk Risk management Informationsmanagement (DE-588)4114012-6 gnd Risikomanagement (DE-588)4121590-4 gnd Operational Auditing (DE-588)4267801-8 gnd Bankautomation (DE-588)4204146-6 gnd |
subject_GND | (DE-588)4114012-6 (DE-588)4121590-4 (DE-588)4267801-8 (DE-588)4204146-6 (DE-588)4011882-4 (DE-588)4113937-9 |
title | IS risks and operational risk management in banks |
title_auth | IS risks and operational risk management in banks |
title_exact_search | IS risks and operational risk management in banks |
title_full | IS risks and operational risk management in banks Elke Wolf |
title_fullStr | IS risks and operational risk management in banks Elke Wolf |
title_full_unstemmed | IS risks and operational risk management in banks Elke Wolf |
title_short | IS risks and operational risk management in banks |
title_sort | is risks and operational risk management in banks |
topic | Bank management Information resources management Operational risk Risk management Informationsmanagement (DE-588)4114012-6 gnd Risikomanagement (DE-588)4121590-4 gnd Operational Auditing (DE-588)4267801-8 gnd Bankautomation (DE-588)4204146-6 gnd |
topic_facet | Bank management Information resources management Operational risk Risk management Informationsmanagement Risikomanagement Operational Auditing Bankautomation Deutschland Hochschulschrift |
url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=013123277&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
volume_link | (DE-604)BV004373821 |
work_keys_str_mv | AT wolfelke isrisksandoperationalriskmanagementinbanks |