Understanding governance, risk and compliance information systems (GRC IS): The experts view
نویسندگان
چکیده
منابع مشابه
Exploring the contribution of information technology to governance, risk management, and compliance (GRC) initiatives
Information technology (IT) has a tremendous impact on the discipline of accounting by introducing new ways of retrieving and processing information about performance deviations and control effectiveness. This paper explores the role of IT for managing organizational controls by analyzing value drivers for particular accounting information systems that commonly run under the label of Governance...
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Governance, Risk and Compliance (GRC) as an integrated concept has gained great interest recently among researchers in the Information Systems (IS) field. The need for more effective and efficient business processes in the area of financial controls drives enterprises to successfully implement GRC systems as an overall goal when they are striving for enterprise value of their integrated systems...
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GRC (Governance, Risk and Compliance) is an umbrella acronym covering the three disciplines of governance, risk management and compliance. The main challenge behind this concept is the integration of these three areas, generally dealt with in silos. At the IT level (IT GRC), some research works have been proposed towards integration. However, the sources used for the construction of the resulti...
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The Governance, Risk, and Compliance (GRC) management process for Information Security is a necessity for any software systems where important information is collected, processed, and used. To this extent, many standards for security managements at operational level exists (eg ITIL, ISO27K family etc). What is often missing is a process to govern security at organizational level. In this tutori...
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ژورنال
عنوان ژورنال: Information Systems Frontiers
سال: 2015
ISSN: 1387-3326,1572-9419
DOI: 10.1007/s10796-015-9572-3