Individuelle Datenverarbeitung (IDV) sinnvoll steuern

How do you manage and control your IDV solutions?

Flexible data processing solutions are indispensable for banks: customised data processing (IDP) is often available more quickly and is more cost-effective than solutions developed by central IT. Despite all the advantages, the use of IDP in the specialist departments also increases the risk, e.g. in the form of unauthorised interventions and processing errors. It is also much more difficult to ensure data quality and control.

The banking supervisory authorities continue to pay close attention to IDV applications: The current BaFin supervisory communication on the implementation of DORA states that the essential requirements for IDV not only remain in place, but that the audit ‘due to the lack of special status of IDV’ may be more extensive than before, i.e. under BAIT.

In addition, application development is becoming increasingly complicated. New development alternatives such as low-code and no-code applications and the implementation of corresponding platforms promise to make things easier. But what new challenges are associated with these intuitive drag-and-drop tools and embedded functions?

In our intensive seminar, you will learn how to control, monitor and document IDV solutions sensibly and securely in practice.

Contents:

• How is ‘individual data processing’ defined?
• What roles and tasks are associated with it?
• What does the life cycle of an IDV application look like?
• What (security) requirements must be met?
• How are future technologies (low/no code) handled?
• What changes with the start of DORA use?
• Which controls are useful and necessary?
• How is IDV tested and what are common findings?

Target group

Specialists and managers in the area of IT governance and organisation, IDV coordinators and those responsible for IDV in the specialist departments.

Speakers

Ioannis Giousmas | Commerzbank AG
Roland Hölz | Commerzbank AG
Rüdiger Giebichenstein | PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft

This is an event organized by Bank-Verlag. To register, please follow the link to the Bank-Verlag website.

Please note that the seminar language is German.