User: Guest  Login
Document type:
Konferenzbeitrag 
Author(s):
Wiesche, Manuel; Berwing, Carolin; Schermann, Michael; Krcmar, Helmut 
Non-TUM Co-author(s):
nein 
Cooperation:
Title:
Patterns for Understanding Control Requirements for Information Systems for Governance, Risk Management, and Compliance (GRC IS) 
Abstract:
Companies face a plethora of regulations, standards, and best practice frameworks for governance, risk management and compliance. Information systems (IS) for planning, controlling, and reporting on the compliance with these requirements are known as governance, risk management, and compliance (GRC) IS. However, the challenge lies in mapping control requirements with functionality of GRC IS. In this paper, we review existing regulations and derive a framework for key control requirements. We dev...    »
 
Intellectual Contribution:
Discipline-based Research 
Book / Congress title:
Advanced Information Systems Engineering Workshops CAiSE 2011 International Workshops 
Congress (additional information):
London, UK 
Publisher:
Springer 
Year:
2011 
Month:
Jun 
Key publication:
Nein 
Peer reviewed:
Ja 
International:
Ja 
Book review:
Nein 
Commissioned:
not commissioned 
Professional Journal:
Nein