Patterns for Understanding Control Requirements for Information Systems for Governance, Risk Management, and Compliance (GRC IS).
Manuel WiescheCarolin BerwingMichael SchermannHelmut KrcmarPublished in: CAiSE Workshops (2011)
Keyphrases
- risk management
- information systems
- project management
- decision support system
- information technology
- requirements analysis
- risk evaluation
- risk assessment
- risk analysis
- enterprise wide
- operational risk
- risk factors
- portfolio optimization
- databases
- software projects
- software development projects
- financial services
- commercial banks
- information security management
- financial institutions
- e government
- database systems
- case based reasoning
- software engineering