Compliance Management is Becoming a Major Issue in IS Design

Détails

Ressource 1Télécharger: BIB_45CBF0438522.P001.pdf (145.20 [Ko])
Etat: Serval
Version: de l'auteur
ID Serval
serval:BIB_45CBF0438522
Type
Actes de conférence (partie): contribution originale à la littérature scientifique, publiée à l'occasion de conférences scientifiques, dans un ouvrage de compte-rendu (proceedings), ou dans l'édition spéciale d'un journal reconnu (conference proceedings).
Collection
Publications
Titre
Compliance Management is Becoming a Major Issue in IS Design
Titre de la conférence
Information Systems: People, Organizations, Institutions, and Technologies: ItAIS:The Italian Association for Information Systems
Auteur(s)
Bonazzi R., Hussami L., Pigneur Y.
Editeur
Springer
Adresse
Paris, France
ISBN
978-3-7908-2147-5
Statut éditorial
Publié
Date de publication
2010
Peer-reviewed
Oui
Editeur scientifique
D'Atri  A., Saccà  D.
Pages
391-398
Langue
anglais
Résumé
This article aims at improving the information systems management support to Risk and Compliance Management process, i.e. the management of all compliance imperatives that impact an organization, including both legal and stra- tegically self-imposed imperatives. We propose a process to achieve such regula- tory compliance by aligning the Governance activities with the Risk Management ones, and we suggest Compliance should be considered as a requirement for the Risk Management platform. We will propose a framework to align law and IT compliance requirements and we will use it to underline possible directions of investigation resumed in our discussion section. This work is based on an exten- sive review of the existing literature and on the results of a four-month internship done within the IT compliance team of a major financial institution in Switzer- land, which has legal entities situated in different countries.
Web of science
Open Access
Oui
Création de la notice
02/04/2009 16:15
Dernière modification de la notice
08/05/2019 17:54
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