1. Semester Lecture SWS ECTS Balance sheet Analysis ILV Balance sheet Analysis ILV Lector: Hon.Prof.(FH) Mag. Albert Walter Huber, CEFA, Mag. Erwin Vitovec 1.5 SWS 3 ECTS Lecture contents Fundamentals for understanding operational accounting and the different tasks of accounting, cost accounting, cash flow and liquidity, P&L, using balance sheet information, evaluating corporate profits, budgets. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance. Language German 1.5 3 Ethics ILV Ethics ILV Lector: Mag. Dr. Leo Hemetsberger, Mag. Josef Ruh 1 SWS 1 ECTS Lecture contents Fundamentals of morality and ethicsSelected ethics modelsEthics in practice Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Distance learning, classroom attendance Language German 1 1 Leadership and Management UE Leadership and Management UE Lector: Natalie Brezer, Mag. Clemens Österreicher, Mag. Josef Ruh 1 SWS 1 ECTS Lecture contents Leadership & management, evolutionary leading with emotional and social intelligence, mindful business or the power of mindfulness Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Classroom attendance Language German 1 1 Business Models and Business Plan Development ILV Business Models and Business Plan Development ILV Lector: Dipl.-Kfm. Dr. Martin Frentz, M.P.A. 3 SWS 6 ECTS Lecture contents Teamwork, HR strategies and HR work in start-ups, organization, corporate development, strategy, leadershipMarketing, Public Relations, SalesLegal forms, financial planning, business valuation Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, project course Language German 3 6 Principles of Business Economics ILV Principles of Business Economics ILV Lector: Ing. Herbert Dvorak, MBA, Dipl.-Kfm. Dr. Martin Frentz, M.P.A., DI Stephan Javurek, Mag.(FH) Johann Weber, MBA MPA MA 3 SWS 6 ECTS Lecture contents Understanding of integrated entrepreneurial thinking and innovation, overview of financing and investors for innovative projects, entrepreneurship models and principlesBusiness plan and business model overview, introduction to the revenue model, introduction to product development and designDetermination of customer benefits and customer segments, customer development and seeking launch customers, definition of the market and setting the pricing strategy, competitive analysis and positioning (USP) Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, project course Language German 3 6 Internal Control System and Interfaces ILV Internal Control System and Interfaces ILV Lector: Mag.a Ines Schubiger 1 SWS 2 ECTS Lecture contents Fundamentals of internal control systems, elements of internal control systems, definition of control variables, analysis and interpretation of control variables, interfaces between ICS and business-relevant control units, ICS as an information and communication instrument. Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Distance learning, classroom attendance. Language German 1 2 Management Models SE Management Models SE Lector: Mag. Josef Ruh, PD Dr.Dr. Dipl.-Psych. Guido Strunk 1.5 SWS 3 ECTS Lecture contents Fundamentals of management, management tasks and control devices, the St. Gallen management model, organizational structures and organizational design, planning and management of results-based objectives. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance. Language German 1.5 3 Organizational Theory SE Organizational Theory SE Lector: FH-Prof. DI Dr. Martin Langer, Mag. Josef Ruh 1.5 SWS 3 ECTS Lecture contents Fundamentals of organizational design, organizational theory from classical through to modern times, the approaches of Weber, Taylor, Fayol and systems theory approaches in the discourse. Assessment methods Grading scale(very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1.5 3 Business Economics Project PLV Business Economics Project PLV Lector: Dipl.-Kfm. Dr. Martin Frentz, M.P.A. 1 SWS 4 ECTS Lecture contents Independently working on a comprehensive practical problem relating to business plans Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1 4 Balance sheet Analysis Project PLV Balance sheet Analysis Project PLV Lector: Hon.Prof.(FH) Mag. Albert Walter Huber, CEFA 0.5 SWS 1 ECTS Lecture contents Independently working on a practical problem relating to balance sheet analysis. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, project course. Language German 0.5 1 Process and Quality Management Project PLV Process and Quality Management Project PLV Lector: Ing. Herbert Dvorak, MBA, Dr. Roman Käfer, Mag. Josef Ruh, Mag.(FH) Johann Weber, MBA MPA MA 1 SWS 4 ECTS Lecture contents Independently working on a comprehensive practical problem relating to process and quality management Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, project course Language German 1 4 Process Design Project PLV Process Design Project PLV Lector: Ing. Herbert Dvorak, MBA, Dipl.-Ing. Sandra Heissenberger, MBA, LektorIn PlatzhalterIn 1 0.5 SWS 1 ECTS Lecture contents Independently working on a comprehensive practical problem relating to process design Assessment methods Grading scale(very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, project course Language German 0.5 1 Process Design ILV Process Design ILV Lector: Ing. Herbert Dvorak, MBA 1.5 SWS 3 ECTS Lecture contents Fundamentals of process design, process types, the structure and role structure of process management, the process lifecycleProcesses identification-analysis-design-implementation, process visualisation Assessment methods Grading scale(very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1.5 3 Process Management ILV Process Management ILV Lector: Ing. Herbert Dvorak, MBA, Mag.(FH) Johann Weber, MBA MPA MA 2 SWS 4 ECTS Lecture contents Integration of process and quality management in companies based on the ISO 9001 and ÖNORM A9009, delineation of structure versus process orientation, process measurement and process control, moderation and communication as part of process design and implementation, process optimization measures Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 2 4 Quality Risk Management ILV Quality Risk Management ILV Lector: Mag. Gerhard Pöschl, MAS MSc, Mag. Josef Ruh 1 SWS 2 ECTS Lecture contents Fundamentals of risk management in conjunction with quality management, under consideration of synergistic interfaces, Risk analysis methods in the quality risk management approach Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1 2 Quality Management ILV Quality Management ILV Lector: Ing. Herbert Dvorak, MBA 3 SWS 6 ECTS Lecture contents Process model in ISO 9001, ISO 9001 as a tool and checklist Statistical quality management, process-oriented audits based on ISO 9001, roles in quality management, system design and integration, structuring of continuous improvement. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 3 6
2. Semester Lecture SWS ECTS Complexity ILV Complexity ILV Lector: PD Dr.Dr. Dipl.-Psych. Guido Strunk 2 SWS 4 ECTS Lecture contents Structuring of data and facts according to their contexts.Analysing circular causal processes.Identification of dynamics and systems, description and appropriate interventions. Assessment methods Module exam Grading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance 2 4 Risk Management Project PLV Risk Management Project PLV Lector: Ing. Herbert Dvorak, MBA, DI Stephan Javurek, Mag. Josef Ruh 1 SWS 4 ECTS Lecture contents Independently working on a comprehensive practical problem relating to risk management Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, project course Language German 1 4 Qualitative Research Methods ILV Qualitative Research Methods ILV Lector: Mag. Josef Ruh 2 SWS 4 ECTS Lecture contents Risk-oriented scenario analysis, Porter's industry structure analysis, risk-based qualitative business segment analysis, qualitative indicators development, the interaction of qualitative and semi-quantitative analysis Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 2 4 Quantitative Research Methods ILV Quantitative Research Methods ILV Lector: DI Stephan Javurek, DI Christian Plohberger 2 SWS 4 ECTS Lecture contents Concepts for initial analysis, methods of quantitative risk management and their applicationThe strengths and weaknesses of various methods Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 2 4 Risk and Society SE Risk and Society SE Lector: Mag. Josef Ruh 1.5 SWS 3 ECTS Lecture contents Dimensions of risk conceptsRisk perceptionDecision-theoretical fundamentalsRisk ethics perspectives Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1.5 3 Risk Management and Interfaces ILV Risk Management and Interfaces ILV Lector: Ing. Andreas Benedetter, BSc, MA, Ing. Herbert Dvorak, MBA, Dr. Roman Käfer, FH-Prof. Dipl.-Inform. Timo Kob, FH-Prof.in Mag.a Claudia Körmer, Mag.a Dr.in Beatrice Preßl, Dr.in Yvonne Prinzellner, Mag. Josef Ruh, Mag.a (FH) Eva M. Schrittwieser, Mag.a In 3 SWS 6 ECTS Lecture contents Application of risk management process in accordance with the underlying standards as an integrated function in the relevant control units of organizations, process-oriented interfaces to ICS, control-specific interfaces for controlling, system-relevant interfaces for internal audit; integrated monitoring and reporting systems to manage a holistic approach to risk management, the three lines of defence model as a system approach Assessment methods Module examGrading scale: (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 3 6 Systemic Management ILV Systemic Management ILV Lector: PD Dr.Dr. Dipl.-Psych. Guido Strunk 2 SWS 4 ECTS Lecture contents The application of systems theory - synergetics, a theory for understanding complex change processes. Synergetics methods as metrics for stability, feedback loops as a tool to introduce change processes. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance. Language German 2 4 Negotiations Techniques SE Negotiations Techniques SE Lector: Christian Koller 1 SWS 1 ECTS Lecture contents Definition, characteristics and stages of negotiation, setting negotiating goals, techniques of negotiation, objection handling, the Harvard model, specifics of negotiation in an intercultural environment, application through case examples. Assessment methods Module examGrading scale: very good - good - satisfactory - sufficient - not sufficient Teaching methods Distance learning, classroom attendance Language German 1 1
3. Semester Lecture SWS ECTS Area specific Audits ILV Area specific Audits ILV Lector: Dr. Christian Majer, Mag.a Ines Schubiger, Martin Wolf, LL.B, MA 1.5 SWS 3 ECTS Lecture contents IT auditing, ICS auditing, RMS auditing, process auditingAccounting, procurement and cash management, assessment, investments, audit of outsourcing, management audits. Case study of a concrete audit. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1.5 3 Compliance ILV Compliance ILV Lector: Mag. Thomas Schelmbauer 1 SWS 2 ECTS Lecture contents The role of compliance management in companies, the content of ISO 19600: 2014 "Compliance management systems - Guidelines," compliance regulations in existing management systems (Quality - Environment - Security), the main legal fundamentals in the operational field of ensuring compliance: Search - Documentation - Reporting Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1 2 Compliance in Practice ILV Compliance in Practice ILV Lector: Mag. Thomas Schelmbauer 2 SWS 4 ECTS Lecture contents The term "compliance" is widely used in public and commercial industries. Thus, this courses focuses on the general principles of compliance management across all industries as well as on practical examples from the banking industry where such principles were developed early.The course will cover Compliance Management Systems (CMS) in credit institutes, specifically for the prevention of money laundering and financing of terrorism, insider dealing and market abuse (the so called capital market compliance), the Markets in Financial Instruments Directive (MiFID 2) and finally the Internal Control System (ICS) as an integral part of the CMS.The students will have to apply the aforementioned contents to case studies based on real-live-examples. Assessment methods Teaching methods - lectures- case studies with working groups and presentation of results Language German 2 4 Controlling ILV Controlling ILV Lector: MMag. Christoph Blaha, MBA 2 SWS 4 ECTS Lecture contents Strategic controlling, cost and performance managementFinancial and investment management, integrated financial planning Assessment methods Module exam Teaching methods Distance learning, classroom attendance Language German 2 4 Corporate Security and Ecomomic Security ILV Corporate Security and Ecomomic Security ILV Lector: Christoph Moser, MA, Florian Polt, BSc, MA, Andreas Radelbauer 2 SWS 4 ECTS Lecture contents the relevant legal regulations and standards, hazard scenarios (for example, crime, industrial espionage, etc.), recognizing typical patterns, the strengths and weaknesses of different methods of risk analysis, context, threat, vulnerability and impact analyses, specific risks related to economic protection and phenomenological information security Assessment methods Module exam Teaching methods Distance learning, classroom attendance Language German 2 4 Leadership and Problem solving competence UE Leadership and Problem solving competence UE Lector: Marian Zefferer, BSc. 1 SWS 1 ECTS Lecture contents Tools for structuring, problem-solving and visualization techniques in professional practice Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Classroom attendance Language German 1 1 Internal Auditing and Interfaces ILV Internal Auditing and Interfaces ILV Lector: Mag. Petra Carniel, Mag. Dr. Leo Hemetsberger, Mag. Thomas M. Klein, Mag. Stephan Pichler, Ing. Manfred Scholz, Mag.a Ines Schubiger, Mag. Norbert Wagner, Mag. (FH) Michael Walenta 2.5 SWS 5 ECTS Lecture contents Fundamentals of internal corporate monitoring and the "Three Lines of Defence" model, definition of internal auditing and its features, differentiation from ICS, RMS and compliance, external and internal frameworks depending on legal form, size and scope of the organization, international professional ethics, auditing psychology, conflict management and escalation mechanisms Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 2.5 5 Internal Auditing Project PLV Internal Auditing Project PLV Lector: Dr. Matthias Kopetzky, Mag.a Ines Schubiger 1 SWS 4 ECTS Lecture contents Independently working on a comprehensive practical problem relating to internal auditing Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1 4 Audit Planning and Implementation ILV Audit Planning and Implementation ILV Lector: Mag.a Ines Schubiger 1.5 SWS 3 ECTS Lecture contents Planning of audits/consultancy services in the medium and short term, resource planning, unscheduled audits, demarcation auditing and planning, specific audit preparation, evaluation of RMS resources, controlling and compliance function, information collection, information evaluation, documentation, reporting, concluding discussions, techniques such as analysis, sample and process testing, tools and techniques, definition of measures, evidence and follow up audits. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1.5 3 Safety Management ILV Safety Management ILV 2 SWS 4 ECTS Lecture contents relevant legal regulations of safety management, detection/description/analysis and evaluation, necessary basic knowledge of critical parametersdetection, description, analysis and evaluation of hazards that stem from infrastructure (storage of hazardous substances, emission of gases, collapse, etc.); cost/benefit analysis of the structure of industrial safety in an organization, integration into existing operational structures, interfaces to related fields Assessment methods Module exam Teaching methods Distance learning, classroom attendance 2 4 Vital Leadership ILV Vital Leadership ILV Lector: Bernhard Hötzel, Marion Hötzel 2 SWS 4 ECTS Lecture contents Meditation, body awareness, breathing and relaxation techniques, self-confidence Assessment methods Module exam Teaching methods Classroom attendance Language German 2 4 Economic Crimea and Whistleblowing ILV Economic Crimea and Whistleblowing ILV Lector: Dr. Matthias Kopetzky, Mag.a Ines Schubiger 1 SWS 2 ECTS Lecture contents Manifestations of economic crime, detection methods, cooperation between external and internal bodies, prevention policies and strategies, the role of internal auditing in detection and prevention, the forms, limits and possibilities of whistleblowing, the role of internal auditing in the whistleblowing process as beneficiary, victim, perpetrator or part of the process. Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 1 2 Scientific Project SE Scientific Project SE Lector: FH-Prof. Dipl.-Inform. Timo Kob, FH-Prof.in Mag.a Claudia Körmer, Mag.a Dr.in Beatrice Preßl, Dr.in Yvonne Prinzellner, Mag. Josef Ruh, Mag.a Ines Schubiger, PD Dr.Dr. Dipl.-Psych. Guido Strunk, Martin Wolf, LL.B, MA 2 SWS 2 ECTS Lecture contents Topics for the Master's thesis, the research process and methodology Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Classroom attendance Language German 2 2 Science Workshop ILV Science Workshop ILV Lector: Mag.a Dr.in Beatrice Preßl, PD Dr.Dr. Dipl.-Psych. Guido Strunk 2 SWS 4 ECTS Lecture contents The philosophy of science, principles, methods and applications of research methods Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods Distance learning, classroom attendance Language German 2 4
4. Semester Lecture SWS ECTS Business Continuity Management SE Business Continuity Management SE Lector: Kai Mettke-Pick 1 SWS 1 ECTS Lecture contents Fundamentals of BCM as a management system, analysis of operations and the effects of disturbances and emergencies (business impact analysis), development of a continuity strategy and BCM processes Assessment methods Module examGrading scale (successfully completed – unsuccessfully completed) Teaching methods Distance learning, classroom attendance Language German 1 1 Business English ILV Business English ILV Lector: Anja Christensen, BA, FH-Prof.in Mag.a Dr.in Andrea Zimpernik 1.5 SWS 3 ECTS Lecture contents Grammar: •Comparisons•Hypothesizing, conditionals•Word formation: prefixes, suffixes: forming adjectives, nouns•Present simple & continuous•Talking about the future •Past time•Present perfect & past tenses•Typical mistakes & idiomatic business phrases•Make versus do•Relative clauses•Passives & the causative•Prepositions•Subordinate clauses of result and purposeBusiness Skills: •Discussing jobs and responsibilities•Professional emailing •Presentation skills: presentation structure, opening & closing, signposting, idiomatic phrases, building rapport, results & trends, Q&A session•Meetings & negotiations: expressing opinions, agreeing & disagreeing, persuading•Text comprehension, film and music input & discussion: humans share a root system, ethics, leadership, risk assessment Assessment methods Your mark consists of these components:•Final exam: 60%•Classroom performance: 20%•E-Learning tasks: 20%Grading scheme:0 - 59%Grade 560 - 70%Grade 471 - 80%Grade 381 - 90%Grade 291 - 100%Grade 1 Teaching methods Distance learning, classroom attendance Language English 1.5 3 Coaching Masterthesis SE Coaching Masterthesis SE Lector: FH-Prof. Dipl.-Inform. Timo Kob, FH-Prof.in Mag.a Claudia Körmer, Mag. Dr. Hans Lampalzer, MA, Aldric Ludescher, Florian Polt, BSc, MA, Mag.a Dr.in Beatrice Preßl, Dr.in Yvonne Prinzellner, Mag. Josef Ruh, Mag.a Ines Schubiger, PD Dr.Dr. Dipl.-Psych. Gui 1 SWS 1 ECTS Lecture contents Formulation of a research question (operationalization, formation of objectives,); production of individual sections or status updates of the thesis/master thesis;Critical discussion and reflection of their own and other work and defence of their own research approach Assessment methods Module examGrading scale (successfully completed – unsuccessfully completed) Teaching methods Distance learning, classroom attendance Language German 1 1 Emergency and Crisis Management SE Emergency and Crisis Management SE Lector: FH-Prof. DI Dr. Martin Langer 1 SWS 1 ECTS 1 1 Integrated Risk Management Workshop SE Integrated Risk Management Workshop SE Lector: Mag. Josef Ruh, Mag.a Ines Schubiger 1 SWS 1 ECTS Lecture contents Case studies on management, risk management and internal auditing Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Classroom attendance Language English 1 1 International Weekend SE International Weekend SE Lector: Mag. Matej Drascek, Mag. Josef Ruh 3 SWS 3 ECTS Lecture contents Lectures, workshops on organization, process and quality management, business administration, risk management, complexity and internal auditing Assessment methods Module examGrading scale (Successfully completed - unsuccessfully completed) Teaching methods Classroom attendance Language English 3 3 Masterthesis MT Masterthesis MT Lector: FH-Prof.in Mag.a Claudia Körmer 0 SWS 20 ECTS Lecture contents Writing the Master's Thesis Assessment methods Module examGrading scale (very good – good – satisfactory – sufficient – not sufficient) Teaching methods - Language German 0 20
> FH-Prof. DI Dr. Martin Langer Head of Integrated Safety and Security, Head of Integrated Riskmanagement, Head of Risk Management and Corporate Security T: +43 1 606 68 77-2151 martin.langer@fh-campuswien.ac.at