Outsourcing Controlling will become more complex and significant than ever in 2025. The requirements from MaRisk AT 9 compel companies to rethink their processes, modernize their risk management systems, and embrace new technologies. Simultaneously, factors such as sustainability, cyber risks, and internationalization continue to drive...
Schlagwort: Outsourcing
DORA Insight: BCM-Verzahnung zwischen Insourcer und Outsourcer optimieren Die Digital Operational Resilience Act (DORA) bringt klare Vorgaben für das Risikomanagement bei Auslagerungen – und stellt auch das Business Continuity Management (BCM) in den Fokus. Eine häufige Schwachstelle in der Praxis: Die BCM-Pläne von Insourcern und...
Outsourcing im Finanzsektor: Mehr Transparenz bedeutet mehr Sicherheit In der Finanzbranche steigt der Trend zum Outsourcing. Unternehmen lagern zunehmend Dienstleistungen, vor allem IT-Prozesse, an spezialisierte Dienstleister aus. Dies bringt zwar viele betriebliche Vorteile, birgt jedoch auch erhebliche Risiken für den Finanzmarkt. Bei...
Outsourcing and Compliance: Navigating Regulatory Challenges Under MaRisk AT 9 In the highly regulated financial sector, outsourcing plays an increasingly crucial role in managing operations efficiently. However, with the growing reliance on third-party service providers, the regulatory landscape surrounding outsourcing has become more...
Outsourcing Internal Audit for Enhanced Corporate Governance In today’s business environment, maintaining strong corporate governance and transparent internal controls is more important than ever. Regulatory demands and the need for increased accountability have pushed organizations to bolster their internal audit functions. However, many...