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dc.contributor.authorKrey, Mike-
dc.contributor.authorSchlatter, Ueli-
dc.date.accessioned2019-05-09T13:41:16Z-
dc.date.available2019-05-09T13:41:16Z-
dc.date.issued2014-
dc.identifier.isbn978-1-909507-98-2de_CH
dc.identifier.issn1560-4683de_CH
dc.identifier.urihttps://digitalcollection.zhaw.ch/handle/11475/17043-
dc.description.abstractIT 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.de_CH
dc.language.isoende_CH
dc.publisherAcademic Conferences and Publishing International Limitedde_CH
dc.rightsLicence according to publishing contractde_CH
dc.subjectIT GRCde_CH
dc.subjectMarurity modelde_CH
dc.subject.ddc004: Informatikde_CH
dc.subject.ddc658: Allgemeines Managementde_CH
dc.titleAssessing IT governance, risk management and compliance (IT GRC) - maturity : considering organisational and behavioural stylesde_CH
dc.typeKonferenz: Paperde_CH
dcterms.typeTextde_CH
zhaw.departementSchool of Management and Lawde_CH
zhaw.organisationalunitInstitut für Wirtschaftsinformatik (IWI)de_CH
zhaw.publisher.placeReadingde_CH
zhaw.conference.detailsInternational Conference on Management, Leadership and Fovernance, Wellesley, USA, 20-21 March 2014de_CH
zhaw.funding.euNode_CH
zhaw.originated.zhawYesde_CH
zhaw.publication.statuspublishedVersionde_CH
zhaw.publication.reviewPeer review (Abstract)de_CH
zhaw.title.proceedingsProceedings of the 2nd International Conference on Management, Leadership and Governancede_CH
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Krey, M., & Schlatter, U. (2014). Assessing IT governance, risk management and compliance (IT GRC) - maturity : considering organisational and behavioural styles. Proceedings of the 2nd International Conference on Management, Leadership and Governance.
Krey, M. and Schlatter, U. (2014) ‘Assessing IT governance, risk management and compliance (IT GRC) - maturity : considering organisational and behavioural styles’, in Proceedings of the 2nd International Conference on Management, Leadership and Governance. Reading: Academic Conferences and Publishing International Limited.
M. Krey and U. Schlatter, “Assessing IT governance, risk management and compliance (IT GRC) - maturity : considering organisational and behavioural styles,” in Proceedings of the 2nd International Conference on Management, Leadership and Governance, 2014.
KREY, Mike und Ueli SCHLATTER, 2014. Assessing IT governance, risk management and compliance (IT GRC) - maturity : considering organisational and behavioural styles. In: Proceedings of the 2nd International Conference on Management, Leadership and Governance. Conference paper. Reading: Academic Conferences and Publishing International Limited. 2014. ISBN 978-1-909507-98-2
Krey, Mike, and Ueli Schlatter. 2014. “Assessing IT Governance, Risk Management and Compliance (IT GRC) - Maturity : Considering Organisational and Behavioural Styles.” Conference paper. In Proceedings of the 2nd International Conference on Management, Leadership and Governance. Reading: Academic Conferences and Publishing International Limited.
Krey, Mike, and Ueli Schlatter. “Assessing IT Governance, Risk Management and Compliance (IT GRC) - Maturity : Considering Organisational and Behavioural Styles.” Proceedings of the 2nd International Conference on Management, Leadership and Governance, Academic Conferences and Publishing International Limited, 2014.


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