Search Results - subject:"IT Risk Management"

IT-Governance, Risiko- und Compliance-Management (IT‑GRC) – Ein Kompetenz-orientierter Ansatz für KMU

Johannsen, A.; Kant, D. - In: HMD Praxis der Wirtschaftsinformatik 57 (2020) 5, pp. 1058-1074

Kleine und mittlere Unternehmen aller Branchen versuchen sich nach wie vor angemessen mit den Herausforderungen der Globalisierung und der digitalen Transformation auseinanderzusetzen. Sie bilden in diesem Zusammenhang wachsende Kompetenz in der Produktionsautomatisierung (Industrie 4.0) und in...

Persistent link: https://www.econbiz.de/10014503561

Board and management-level factors affecting the maturity of IT risk management practices

Vincent, Nishani Edirisinghe; Higgs, Julia L.; Pinsker, … - In: The journal of information systems : JIS ; a semiannual … 33 (2019) 3, pp. 117-135

Persistent link: https://www.econbiz.de/10012153900

It Governance in the Banking Sector: Evidence from Italy, Germany, France and Spain

Panetta, Ida Claudia; Leo, Sabrina; Santoboni, Fabrizio; … - In: Economic Review: Journal of Economics and Business 15 (2017) 2, pp. 63-76

The paper analyzes Information Technology (IT) governance disclosure on a sample of the major 20 EU banks (from Italy, Germany, France and Spain) to observe if, how and where banks report on their IT governance issues. Since IT governance (like other aspects of banking business) can be...

Persistent link: https://www.econbiz.de/10011985131

IT governance in the banking sector : evidence from Italy, Germany, France and Spain

Panetta, Ida Claudia; Leo, Sabrina; Santoboni, Fabrizio; … - In: Economic review : journal of economics & business 15 (2017) 2, pp. 63-76

Persistent link: https://www.econbiz.de/10012012577

Towards a Framework to Improve IT Security and IT Risk Management in Small and Medium Enterprises

Mühe, Stephan; Drechsler, Andreas - In: International Journal of Systems and Society (IJSS) 4 (2017) 2, pp. 44-56

In this article, an IT risk management (ITRM) framework for small and medium enterprises (SMEs) is designed and … a dedicated ITRM. The framework combines essential elements from three leading (IT) risk management frameworks: COBIT 5 …

Persistent link: https://www.econbiz.de/10012048013

IT governance and the maturity of IT risk management practices

Vincent, Nishani Edirisinghe; Higgs, Julia L.; Pinsker, … - In: The journal of information systems : JIS ; a semiannual … 31 (2017) 1, pp. 59-77

Persistent link: https://www.econbiz.de/10011688972

It risk management disclosure in the integrated reports of the top 40 listed companies on the JSE limited

Marx, Ben; Preez, Covanni Hohls-du - In: Risk governance & control : financial markets & institutions 7 (2017) 3, pp. 27-34

Persistent link: https://www.econbiz.de/10012025647

Managing IT Risks

Victoria, Stanciu; Bran Florin Paul Ph.D - In: Ovidius University Annals, Economic Sciences Series X (2010) 1, pp. 807-812

activities in any organization. In the same time IT risk management became a key component of the corporate governance. More and … more organizations are aware that an effective and efficient IT risk management is vital to their success and reputation … management underlying the impact of the inadequate IT risk management on the organizations’ activity, the necessity to built a …

Persistent link: https://www.econbiz.de/10008854994

Monitoring IT operational risks across US capital markets

Friedhoff, Jerry; Mansouri, Mo - In: The journal of operational risk 10 (2015) 2, pp. 61-97

Persistent link: https://www.econbiz.de/10011298855

Risk of adopting mission-critical OSS applications: an interpretive case study

Poba-Nzaou, Placide; Raymond, Louis; Fabi, Bruno - In: International Journal of Operations & Production Management 34 (2014) 4, pp. 477-512

ERP system. Findings – Interpreted in the light of the IT risk management, OSS and packaged application adoption … an IT risk management context. …

Persistent link: https://www.econbiz.de/10014791440