IT-Governance in der Praxis: Erfolgreiche Positionierung der by Andreas Rüter, Jürgen Schröder, Axel Göldner, Jens Niebuhr

By Andreas Rüter, Jürgen Schröder, Axel Göldner, Jens Niebuhr

Die Autoren adressieren die Sandwich-Position, in der sich die IT heute in vielen größeren Unternehmen befindet: Zum einen der Druck, Governance Anforderungen wie Sarbanes-Oxley oder Compliance Anforderungen zu erfüllen, und zugleich die Kosten weiter reduzieren zu müssen. Zum anderen der Anspruch, sich als innovativer Dienstleister aufzustellen, der im Verbund mit den Fachbereichen die Prozesskompetenz besitzt. Dieses Buch erörtert die Herausforderungen an die IT und zeigt anhand konkreter Praxisbeispiele effektive Wege auf, wie die IT Governance des Unternehmens ausgestaltet werden kann. In der zweiten Auflage wurden die Themen IT-Compliance und ihre Prüfung sowie Sicherheit in der IT ergänzt. Aus den umfangreichen Erfahrungen abgeleitete Handlungsempfehlungen und eine Checkliste, die den Verantwortlichen bei der Anwendung in der Praxis unterstützen, runden dieses Fachbuch ab.

"IT-Governance ist so neu nicht, aber die praktische Umsetzung zeigt vielerorts großes Verbesserungspotential. Eine leistungsfähige IT-Governance fasst Aufgaben wie professionelles IT-Management, unternehmerisches Führen, richtige Kommunikation und Verhalten zusammen. Das vorliegende Buch zeigt in konkreten Beispielen die aktuellen Herausforderungen aber auch die lohnenden Ergebnisse einer erfolgreich eingesetzten IT-Governance."

Prof. J. Menno Harms, Vorsitzender des Aufsichtsrats der Hewlett Packard GmbH, Vizepräsident des BITKOM Berlin

"Endlich ein Buch, das IT-Governance aus Sicht der Wissenschaft umfassend darstellt und auch die neuesten Entwicklungen in der Praxis berücksichtigt.
Ein "Muss" für jeden Wirtschaftsinformatiker, egal ob er in der Wissenschaft oder in der Wirtschaft tätig ist."

Prof. Dr. Walter Brenner, Direktor des Instituts für Wirtschaftsinformatik, Universität St. Gallen

"Das Buch verbindet Theorie und Praxis in einer hervorragenden Weise – neben der Darstellung von IT-Governance-Modellen im Unternehmens-Kontext und der strategischen Erarbeitung eines Gesamt-Entwurfes IT-Governance, wird die Umsetzung in der Praxis anhand konkreter Beispiele sehr anschaulich beschrieben. Lesenswert für den IT-Verantwortlichen und den company Manager!"

Dr. Andreas Resch, CIO Bayer AG und Leiter der Bayer enterprise Services

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Der Grund für diese spezielle Regulierung liegt natürlich in der Bedeutung der medizinischen und pharmazeutischen Produkte für das tägliche Leben und das Wohlbefinden einer Vielzahl von Patienten. In der Praxis sind eine Vielzahl von Prozessen in Forschung, Entwicklung, Fertigung sowie auch Marketing und Vertrieb betroffen. Das nachweisliche Einhalten dieser Anforderungen und Vorschriften (Compliance) ist letztendlich entscheidend für die Zulassung von Medikamenten und die Erlaubnis, diese dauerhaft zu vertreiben.

Rüter et al. 1007/978-3-642-03505-0_3, C Springer-Verlag Berlin Heidelberg 2010 19 20 3 IT-Governance der Diskussion: Bei inhaltlicher Analyse der Literatur, insbesondere hinsichtlich der Umsetzung der zum Thema IT-Governance gemachten Aussagen in der Praxis, ist dieses Bild anzupassen: Es existieren eine Vielzahl unterschiedlicher Beschreibungen und Modelle, mit denen versucht wird, das Thema zu strukturieren und die Fragen in der Praxis zu beantworten, jedoch kann kein den gesamten Bereich abdeckendes Modell identifiziert werden.

Gutenberg entwickelte System der Produktionsfaktoren geprägt. 1 Der verkannte Produktionsfaktor Produktionsfaktoren sind laut Gutenberg alle Güter, die im Leistungserstellungsprozess eingesetzt werden. Hierbei unterscheidet er zwei Gruppen: Die Elementarfaktoren bilden die Grundbausteine, ohne die eine betriebliche Leistungserstellung nicht möglich wäre. Sie bestehen aus Werkstoffen, Betriebsmitteln und ausführender Arbeit. Die dispositiven Faktoren werden von allen Funktionen gebildet, die betriebliche Vorgänge koordinieren und lenken, also Leitung, Planung, Organisation und Kontrolle.

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