Risk analysis in business processes

Risk management is a challenge in every level of an organization. Risk areas in business processes include data management, aspects of human failure and other areas like software quality or interfaces. The requirement arises to be able to integrate risk in business processes. Two alternatives of risk elements have been developed the BOCR diamond and RCT. The presented concepts have been applied within a case study. Expert interviews were conducted to evaluate the risk elements regarding their usability and practical relevance. The results of the qualitative study confirmed the successful integration of risk in processes and the ability to raise the awareness of stakeholders, while each of the alternatives serve different requirements.submitted by Karin Sophia FritzUniversität Innsbruck, Masterarbeit, 2017(VLID)228833