| Publication type: | Conference paper |
| Type of review: | Peer review (abstract) |
| Title: | Assessing IT governance, risk management and compliance (IT GRC) - maturity : considering organisational and behavioural styles |
| Authors: | Krey, Mike Schlatter, Ueli |
| Proceedings: | Proceedings of the 2nd International Conference on Management, Leadership and Governance |
| Conference details: | International Conference on Management, Leadership and Fovernance, Wellesley, USA, 20-21 March 2014 |
| Issue Date: | 2014 |
| Publisher / Ed. Institution: | Academic Conferences and Publishing International Limited |
| Publisher / Ed. Institution: | Reading |
| ISBN: | 978-1-909507-98-2 |
| ISSN: | 1560-4683 |
| Language: | English |
| Subjects: | IT GRC; Marurity model |
| Subject (DDC): | 004: Computer science 658: General Management |
| Abstract: | IT GRC is an approach that addresses not only the establishment of business rules, but, more importantly, how those rules are put forth into effective organisational structures and embedded into day-to-day business processes while considering organisation’s unique cultures, subcultures, and groups, which can possess their own attitudes and patterns of behaviour. This paper proposes a novel assessment model for the management of IT GRC with respect to closely-meshed organisational and social structures within enterprises and among their stakeholders. The assessment model contributes effectively to those rules are adopted into sensible organisational structures and embedded into day-to-day the planning and implementation of IT GRC initiatives by taking timely steps against the resistance of stakeholders toward change. The model user is provided with a loose enough approach to utilise individual strategies in dealing with established management and diverse behavioural styles. In order to make a profound statement about the value proposition of the new model and its related concepts, a case study from the Swiss hospital environment is presented. |
| URI: | https://digitalcollection.zhaw.ch/handle/11475/17043 |
| Fulltext version: | Published version |
| License (according to publishing contract): | Licence according to publishing contract |
| Departement: | School of Management and Law |
| Organisational Unit: | Institute of Business Information Technology (IWI) |
| Appears in collections: | Publikationen School of Management and Law |
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