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, March 20-21 2014, Wellesley, Massachussets USA
Publisher / Ed. Institution : Academic Conferences and Publishing International Limited
Publisher / Ed. Institution: Reading
Issue Date: 2014
License (according to publishing contract) : Licence according to publishing contract
Type of review: Peer review (Abstract)
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.
Departement: School of Management and Law
Organisational Unit: Institute of Business Information Technology (IWI)
Publication type: Conference Paper
ISBN: 978-1-909507-98-2
ISSN: 1560-4683
URI: https://digitalcollection.zhaw.ch/handle/11475/17043
Appears in Collections:Publikationen School of Management and Law

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