I was just attending Josef Kirschbaums presentation on introduction of an Internal Control system at Wüstenrot Württembergische, a German insurance and bank service provider. IT was really amazing to see their approach on documenting control execution and testing based on the already documented results. This efficient approach leads to savings of 2.5 bn Euro per year due to reduced efforts for testing. Always great to see a customer realizing such significant savings. Process World is worth a trip as every year.
Mr. Kirschbaums presentation triggered many questions and started a interesting discussion afterwards. It seemed that many other participants planned to implement some of the suggestions out of this best practice case.
