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A method for an IT-GRC approach in SMEs - Design phase

  • 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 Governance, Risk and Compliance (IT-GRC). The purpose of this paper is to present the current state of the research project. With this, the Design Science Research approach based on Hevner is using. Based on the phase of Problem Identification and Objectives, this paper will deal with the development of an artefact and thus present the draft of the Design phase. The artefact will be developed by selecting relevant existing frameworks and standards and the identification of SME-specific conditions.

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Author:Nico DeistlerORCiD, Christopher RentropORCiD
Parent Title (English):Pacific Asia Conference on Information Systems (PACIS 2022), July 5-9, 2022, Taipei-Sydney, Virtual Conference
Publisher:Association for Information Systems (AIS) - eLibrary
Place of publication:Atlanta, USA
Document Type:Conference Proceeding
Year of Publication:2022
Release Date:2023/01/26
Page Number:5
Relevance:Keine peer reviewed Publikation (Wissenschaftlicher Artikel und Aufsatz, Proceeding, Artikel in Tagungsband)
Open Access?:Nein