The Implementation of Governance, Risk, and Compliance IS: Adoption Lifecycle and Enterprise Value
暂无分享,去创建一个
[1] Robert Winter,et al. Situational method engineering for governance, risk and compliance information systems , 2009, DESRIST.
[2] Helmut Krcmar,et al. Understanding the Role of Information Technology for Organizational Control Design: Risk Control as New Control Mechanism , 2011, Governance and Sustainability in Information Systems.
[3] Helmut Krcmar,et al. Patterns for Understanding Control Requirements for Information Systems for Governance, Risk Management, and Compliance (GRC IS) , 2011, CAiSE Workshops.
[4] V. Braun,et al. Using thematic analysis in psychology , 2006 .
[5] Peter Jones,et al. EAI and SOA: factors and methods influencing the integration of multiple ERP systems (in an SAP environment) to comply with the Sarbanes-Oxley Act , 2007, J. Enterp. Inf. Manag..
[6] Richard Lee. An Enterprise Decision Framework for Information System Selection , 1998, Inf. Syst. Manag..
[7] Shan Ling Pan,et al. The Emergence of Dynamic Capabilities from a SME-Enterprise System Upgrade , 2008, ECIS.
[8] Stefan Strecker,et al. RiskM: A multi-perspective modeling method for IT risk assessment , 2011, Inf. Syst. Frontiers.
[9] Matthew B. Miles,et al. Qualitative Data Analysis: An Expanded Sourcebook , 1994 .
[10] V. Nissen,et al. The Development of a Data-Centred Conceptual Reference Model for Strategic GRC-Management , 2014 .
[11] Marinos Themistocleous,et al. Playing Catch up: How Different Is Large Scale Enterprise Systems Implementation in Transition Countries and Organizations? , 2011, 2011 44th Hawaii International Conference on System Sciences.
[12] Thomas A. Schwandt. Qualitative data analysis: An expanded sourcebook , 1996 .
[13] Gerhard Knolmayer,et al. Assimilation of Compliance Software in Highly Regulated Industries: An Empirical Multitheoretical Investigation , 2013, 2013 46th Hawaii International Conference on System Sciences.
[14] Edgar R. Weippl,et al. A Frame of Reference for Research of Integrated Governance, Risk and Compliance (GRC) , 2010, Communications and Multimedia Security.
[15] Anastasia Papazafeiropoulou,et al. Analysing The Governance, Risk And Compliance (Grc) Implementation Process: Primary Insights , 2013, ECIS.
[16] Michael Quinn Patton,et al. Towards Utility in Reviews of Multivocal Literatures , 1991 .
[17] Scott L Mitchell,et al. GRC360: A framework to help organisations drive principled performance , 2007 .
[18] Anastasia Papazafeiropoulou,et al. Understanding governance, risk and compliance information systems (GRC IS): The experts view , 2016, Inf. Syst. Frontiers.
[19] Jeanne W. Ross,et al. Learning to Implement Enterprise Systems: An Exploratory Study of the Dialectics of Change , 2002, J. Manag. Inf. Syst..
[20] Peter B. Seddon,et al. Enterprise systems for innovation in products and processes : beyond operational efficiency , 2012 .
[21] Julia Mundy,et al. The Use of an ERP System to Facilitate Regulatory Compliance , 2013, Inf. Syst. Manag..
[22] Peter Dadam,et al. On enabling integrated process compliance with semantic constraints in process management systems , 2012, Inf. Syst. Frontiers.
[23] David Clarke,et al. Advancements in Research Synthesis Methods: From a Methodologically Inclusive Perspective , 2009 .
[24] Daniel Gozman,et al. Managing Governance, Risk, and Compliance for Post-crisis Regulatory Change: A Model of IS Capabilities for Financial Organizations , 2015, 2015 48th Hawaii International Conference on System Sciences.
[25] Michael D. Myers,et al. A Set of Principles for Conducting and Evaluating Interpretive Field Studies in Information Systems , 1999, MIS Q..
[26] Peter B. Seddon,et al. Going Beyond Operations with Enterprise Systems , 2011 .
[27] M. Markus,et al. The Enterprise System Experience— From Adoption to Success , 2000 .
[28] Guido Governatori,et al. On compliance checking for clausal constraints in annotated process models , 2012, Inf. Syst. Frontiers.
[29] Volker Nissen,et al. Towards a Research Agenda for Strategic Governance, Risk and Compliance (GRC) Management , 2013, 2013 IEEE 15th Conference on Business Informatics.
[30] Stefano De Paoli,et al. Managing license compliance in free and open source software development , 2012, Inf. Syst. Frontiers.
[31] H. Suri. Purposeful sampling in qualitative research synthesis , 2011 .
[32] I. Coyne. Sampling in qualitative research. Purposeful and theoretical sampling; merging or clear boundaries? , 1997, Journal of advanced nursing.
[33] Peter F. Green,et al. Effective information technology (IT) governance mechanisms: An IT outsourcing perspective , 2009, Information Systems Frontiers.
[34] Tom Butler,et al. A conceptual model and IS framework for the design and adoption of environmental compliance management systems , 2012, Inf. Syst. Frontiers.
[35] Richard E. Boyatzis,et al. Transforming Qualitative Information: Thematic Analysis and Code Development , 1998 .
[36] Lance Hayden. Designing Common Control Frameworks: A Model for Evaluating Information Technology Governance, Risk, and Compliance Control Rationalization Strategies , 2009, Inf. Secur. J. A Glob. Perspect..
[37] Young Rok Yu,et al. IT GRC-based IT internal control framework , 2013, 2013 15th International Conference on Advanced Communications Technology (ICACT).
[38] R. Zmud,et al. Information technology implementation research: a technological diffusion approach , 1990 .
[39] Edgar Weippl,et al. A process model for integrated IT governance , risk , and compliance management , 2010 .
[40] M. Engle. Book Review: Qualitative Data Analysis: An Expanded Sourcebook (2nd Ed.) , 1999 .
[41] Uwe Flick,et al. Designing Qualitative Research , 2008 .
[42] Jeanne W. Ross,et al. Enterprise Architecture As Strategy: Creating a Foundation for Business Execution , 2006 .
[43] Marinos Themistocleous,et al. The Same, but Different: Enterprise Systems Adoption Lifecycles in Transition Economies , 2011, Inf. Syst. Manag..
[44] Jeanne Harris,et al. Enterprise systems and ongoing process change , 2004, Bus. Process. Manag. J..
[45] Susan Scott,et al. The enactment of risk categories: The role of information systems in organizing and re-organizing risk management practices in the energy industry , 2012, Inf. Syst. Frontiers.
[46] Piotr Soja,et al. Success factors in ERP systems implementations: Lessons from practice , 2006, J. Enterp. Inf. Manag..