An Integrated Framework for IT Governance and the Development and Validation of an Assessment Instrument

IT is becoming pervasive in all organizations as well as regulatory compliance requirements are becoming increasingly pervasive and burdensome. Several IT frameworks, which have been criticized by many researchers, exist to help organizations to mitigate IT compliance issues. However, the majority of the organizations keep being reactive when dealing with IT compliance. The goal of this paper is to analyze the main IT frameworks and literature and propose to model the IT Compliance Management process. The main contribution of this paper is the model of the IT compliance management process based in both scientific and practitioner viewpoint. We used Design Science Research as research methodology to design our proposal, we also used the concept-centric methodology to perform our literature review, and finally we evaluate our proposal with expert's interviews. We finish our paper with contributions, lessons learned and future work.

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“…overlap each other). Yet, addressing both practitioner viewpoint we also fulfilled wha Kivijarvi [47] argue to be a good practice.…”

Section: Discussionmentioning

confidence: 76%

IT Compliance Management Process Modeling Based on Best Practices Reference Models and Qualitative Data

Pereira

Silva

2013

2013 17th IEEE International Enterprise Distributed Object Computing Conference Workshops

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“…Even though the concept of ITG did not feature in literature until the late 1990s (Brown & Grant, 2005), it is an important issue on the agenda of many organisations (Simonsson, Johnson, & Wijkstrom, 2007). Effective ITG is seen as a vital way to ensure improved organisational performance (Dahlberg & Kivijarvi, 2006) and is considered as a key enabler as well as the single most important predictor of the value an organisation generates from IT . ITG, which is an integral part of corporate governance, has become a focal point in every business (Willson & Pollard, 2009).…”

Section: It Governancementioning

confidence: 99%

IT controls in the public cloud: Success factors for allocation of roles and responsibilities

Khan

Nicho

Takruri

2016

Journal of Information Technology Case and Application Research

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“…Alternative models to establish IT governance have been proposed and compared [6,10]. Some emphasize organizational structures [32], some emphasize IT governance processes [20] while other focus on both [19].…”

Section: Cooperation and It Governancementioning

confidence: 99%

Cooperation Benefits in the Establishment of Voluntary Inter-organizational IT Governance for Healthcare and Social Welfare IT -- A Case Study

Dahlberg

2015

2015 48th Hawaii International Conference on System Sciences

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This study investigates the establishment of voluntary inter-organizational IT governance between healthcare and social welfare organizations. Special attention is placed on the role of perceived IT cooperation benefits, a novel factor introduced in this research. First, IT governance research, the resource based view (RBV), transaction cost economics (TCE) and social psychology theories are discussed as the theoretical background of perceived IT cooperation benefits. In the case benefits were operationalized to concrete level statements and evaluated with an expert survey. Survey results and the statements were eventually used to justify a proposed IT governance arrangement engaging over 100 organizations. Empirical results revealed that the perceived IT cooperation benefits had a decisive role both in the commitment to prepare the proposal and in the acceptance and implementation of the proposal. Positive expectations regarding IT cooperation benefits were able to outweigh the negative trust issues which had resulted partly from previous failures to establish comparable arrangements. In the survey operationalized IT cooperation benefits were evaluated to be highly significant for the proposed arrangement. Variations in evaluations were unrelated to demographic, situational or behavioral variables.

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An Integrated Framework for IT Governance and the Development and Validation of an Assessment Instrument

Cited by 70 publications

References 33 publications

IT Compliance Management Process Modeling Based on Best Practices Reference Models and Qualitative Data

IT Compliance Management Process Modeling Based on Best Practices Reference Models and Qualitative Data

IT controls in the public cloud: Success factors for allocation of roles and responsibilities

Cooperation Benefits in the Establishment of Voluntary Inter-organizational IT Governance for Healthcare and Social Welfare IT -- A Case Study

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