Outsourcing controlling: Introduction of the new ISA standard 402.  With the ISA [DE], the IDW has translated the International Standards on Auditing (ISA) into German and added the national peculiarities to be observed. In principle, the ISA [DE] apply uniformly for the first time for the audit of financial statements for periods beginning...

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The new e-learning platform: S+P Compliance Desk . The S+P Compliance Desk is the ideal solution for effectively controlling and managing e-learning for your employees. This application was developed to streamline the training process in your company and to optimally control learning materials. The S+P Compliance Desk offers you a simple and...

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What will change with the Sanctions Enforcement Act (SanktDG)? For the effective operational enforcement of the sanctions, the expertise of various authorities and bodies at federal and state level and their cooperation is required for the respective sanction areas. The existing legal regulations have so far not been specifically geared towards...

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What is a Business Impact Analysis (BIA)? The EBA Guide EBA/GL/2019/04 provides guidelines for the management of ICT and security risks. In the business impact analysis, serious business interruptions are analyzed and their potential impact (including the impact on confidentiality, integrity and availability) is evaluated quantitatively and...

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What is a Business Continuity Plan (BCP)? The business continuity plan (BCP) serves to ensure the continuity of business operations. The BCP should be approved and documented by the governing bodies. Risks that may have a dysfunctional impact on ICT systems and ICT services should be taken into account in particular. The BCP should promote...

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