Business Process and Risk Management
Students will learn to understand, design, implement and test IT-facilitated business processes using business process management software and enterprise resource planning (ERP) systems (SAP) with a special focus on capturing controls to safeguard business objectives and mitigate related risks.
While course I will allow students to extend the conceptual background needed for process and risk management, course II will provide a hands-on applied learning experience.
The specialization aims at developing the following content:
A firm conceptual grounding in advanced process and risk management in the digital economy
Techniques for designing and implementing interrelated process, data and risk models for the achievement of given process and control objectives
Multi-step development of exemplary business processes including risks, resources, data, and controls, and their implementation through customizing an ERP system
Domain knowledge needed for the cases and processes (sales, procurement, production)