The topCOM process factory demonstrated solutions for an integrated business process management Dusseldorf, 18 August 2011. Heterogeneous applications, large monolithic systems or isolated solutions determine the process landscape in many companies today. Rigid processes and lack of flexibility, ad-hoc changes of markets and external influences to adapt to, prevent an efficient value creation in times of boom, major reactive measures and costing millions of dollars. This according to Gartner can be by BPM (business process management) in the first year of the introduction of savings research by up to 20%, and in many cases, the company can already pay within the first year the introduction of BPM. The company topCOM focuses his trade fair therefore on solutions for an integrated business management of process, to achieve rapid measurable improvements in internal processes and the supply chain without the existing systems to remove or replace.

While the entire BPM lifecycle on a platform is mapped by the modeling and simulation of the system integration and data exchange with external partners to process monitoring, evaluations and reports. Experience live demonstrations of continuous processes of data capture (capturing), via role-based services into portal applications to the initiation and monitoring downstream actions according to requirements through different communication channels or directly to mobile devices. Find out about industry-neutral solutions such as e-invoicing or document2process, industry-specific BPM applications like warranty, spare parts, or incident management to special solutions for the energy industry. Visit topCOM at the DMS EXPO in Hall 7 booth E20 and convince yourself of the expertise.

Technical & legal security for cloud computing, social media, BYOD, and more… New technologies and concepts at the same time provide enterprises today increasingly and particularly more challenges. One must ensure that the systems used on the technical side are at least adequately covered. “On the other hand, legal questions arise due to globalization and the increased use of globally distributed systems the use on the paper” can complicate already. The SecTXL ‘ 12 tackles these issues and presents technical problems and their solutions of IT architects in addition to technical presentations by lawyers and experts in the fields of data protection and data security.

So possibilities are pointed out, companies must behave in times of modern communications and working practices from the point of view of safety. On the SecTXL ‘ 12 in Hamburg, we present a well-thought-out and coherent in mix of topics from the field of IT security (Technical / legal) with a focus on cloud computing, social media, Consumerization (BYOD), and more. For many outstanding have become nationally and internationally known announced, speakers including: 1 Dr. Johannes Mainusch. Vice President operations, XING AG and independent consultant 2. Nina Diercks, Attorney at law of 3 Jan Schneider, lawyer: SKW black lawyers of 4 Tim Cabrera, head of managed services: AirITSystems GmbH 5.

Udo Schneider, architect EMEA: trend micro 6 Florian Ebert, IT security consultant: Siemens Enterprise Communications of 7 Eva Schlehahn, legal researcher + consultant: independent Centre for data protection Schleswig-Holstein of 8 Dr. Christopher Kunz, Managing Director: filoo GmbH 9 Sebastian Rohr, CTO (CISSP/CISM) accessec GmbH of 10 Peter Griesbeck, head of consulting & design network, infrastructure and security: Siemens Enterprise Communications 11 Sven Thomsen, head of unit / speaker Independent Centre for data protection Schleswig-Holstein of 12 Steffen Heyde, Principal Portfolio Manager “secunet security networks AG 13 Sven Schluter, senior security consultant”. Context information security of 14 Julija got, graduate in Business Informatics. Technical University of Munich (students wild card) the lecture topics and their abstracts are accessible via 12.sectxl.com/hamburg/agenda-hamburg. Date, venue and registration taking SecTXL ‘ 12 on 22 and 23 February 2012 at the Bucerius Law School, Hamburg took place. The number of participants in the SecTXL ‘ 12 in Hamburg is strictly limited to 100 people. The registration is located at 12.sectxl.com/hamburg/registrierung-hamburg. Note also the reactions to the SecTXL ‘ 11 “as well as our code of conduct”.

Twelve fundamental questions analyzing the action of companies Kerpen specifically, 03.07.2008 – according to a study of the management consultancy Exagon, the enterprises have employed so far only very cautious with the directive since the end of June to euro-SOX. It is intended to avoid a higher transparency of important corporate information financial scandals like in the past. Euro-SOX applies to all companies with a balance sheet total of more than just under 90 million. Exagon a euro-SOX quick test developed to sensitize the companies for a more proactive employment with the requirements. He tells you a trend, the need for action is urgent and extensive”, explains Exagon CEO Joachim Fremmer: 1 know you the exact requirements of euro-SOX and their validity for your company? 2. is there an internal euro-SOX project group to the planning and implementation of the euro-SOX compliant financial reporting processes? 3.

are the existing revision procedure sufficiently for the Requirements of euro-SOX? 4. is there inside of IT a sufficient understanding of the internal control procedures and processes for financial reporting purposes? 5. are your IT organization and IT processes sufficiently transparent, so that effective control can be implemented? 6 If are the entire systems identified, are important for euro-SOX? 7. is there a sufficient risk analysis of these systems? 8 you know exactly where you need to put the different controls for different control levels (General IT controls, application controls, company-level controls) in IT? 9. are the controls for content requirements defined? 10 there are concrete plans with regard to the competence and qualification of employees for the controls? 11 are there any precise procedures for documentation and testing of the entire controls? 12. the controls are with respect to their localization, coordinated efficacy and documentation in detail with the accountants? Fremmer however limits, that the Exagon rapid test for euro-SOX only an initial importance can and should not be misunderstood as a sufficiently comprehensive assessment grid.

Rather a comprehensive design requirements could hide behind each of these aspects, so that they meet the legal conditions. This test is the responsible but used internally or even opposite to ask the necessary questions the Auditors specifically to illuminate the extent of euro-SOX requirements.” About Exagon: The Exagon consulting & solutions GmbH has been established since 1994 as an independent IT consulting firm on the market. The business focus is on holistic support of its customers in establishing a professional IT service management, with regard to the strategic, organisational and also operational aspects. This includes Exagon performance portfolio both consulting services such as extensive training. Customers include companies and institutions such as BASF, Bayer, German Defense Ministry, DEKRA, Deutsche Bank, Heraeus, Hessian Centre for Data processing, Postbank, T-systems, TuV Sud, Vodafone D2 and the German Woolworth. Exagon consulting & solutions gmbh Heinrich-Hertz-str. 13 D-50170 Kerpen-Sindorf Tel.