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Title:
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AN IT-GRC APPROACH IN SME |
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Author(s):
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Nico Deistler and Christopher Rentrop |
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ISBN:
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978-989-8704-37-5 |
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Editors:
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Miguel Baptista Nunes, Pedro Isaías and Philip Powell |
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Year:
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2022 |
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Edition:
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Single |
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Keywords:
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IT-GRC, IT-Compliance, SME, DSR |
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First Page:
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233 |
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Last Page:
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237 |
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Language:
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English |
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Cover:
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Full Contents:
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click to dowload 
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Paper Abstract:
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The digital transformation of business processes and the integration of IT systems leads to opportunities and risks for
small and medium-sized enterprises (SMEs). Risks that can result in a lack of IT compliance. The purpose of this
research-in-progress paper is to present the current state of a IT-Governance-Risk-Compliance (IT-GRC)
research-project. First, the results of an already conducted literature research will be discussed, combined with qualitative
interviews (expert survey) of persons close to IT compliance. In the context of this paper, a first design approach will be
developed by selecting relevant existing frameworks and standards and the identification of SME-specific conditions.
The first design is intended to contribute a further artefact conception of tailoring approaches and standards and the
creation of a guidance. |
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