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Verhoef, T.F., Hofstede, A.H.M.T. and Wijers, G.M. (1991) Structuring Modelling Knowledge for CASE Shells. In: Andersen, R., Bubenko, J. and Soelvberg, A., Eds., Advanced Information Systems Engineering, CAiSE’91, Trondheim, Norway, 13-15 May 1991, Lecture Notes in Computer Science 498, Springer, Berlin, 1991, 502-524..

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• TITLE: The Development of a Data-Centred Conceptual Reference Model for Strategic GRC-Management

  AUTHORS: Volker Nissen, Wolfgang Marekfia

  KEYWORDS: Governance, Risk, Compliance, Strategic Management, Information Objects, Reference Model

  JOURNAL NAME: Journal of Service Science and Management, Vol.7 No.2, April 18, 2014

  ABSTRACT: Until now there are only few ideas for an integrated governance, risk and compliance (GRC) management available with these referring to the management process of GRC only. In literature, mainly specific questions at a detailed level, like the automation of different controls, are discussed in the GRC context. To be in the position to entirely realise benefit potentials (e.g. improvement of processes), it is necessary to have an integrated GRC-Management focusing on the strategic business objectives. Starting from the requirements, this article deals with general guidelines for strategic GRC-Management showing which aspects have to be considered in terms of an integral approach. On this basis, a data-centred reference model explicates the structural connections of GRC-related data, and lays the basis for the implementation in practice.