{"id":"https://openalex.org/W2157313003","doi":"https://doi.org/10.4236/jssm.2014.72007","title":"The Development of a Data-Centred Conceptual Reference Model for Strategic GRC-Management","display_name":"The Development of a Data-Centred Conceptual Reference Model for Strategic GRC-Management","publication_year":2014,"publication_date":"2014-01-01","ids":{"openalex":"https://openalex.org/W2157313003","doi":"https://doi.org/10.4236/jssm.2014.72007","mag":"2157313003"},"language":"en","primary_location":{"id":"doi:10.4236/jssm.2014.72007","doi":"https://doi.org/10.4236/jssm.2014.72007","is_oa":true,"landing_page_url":"https://doi.org/10.4236/jssm.2014.72007","pdf_url":"http://www.scirp.org/journal/PaperDownload.aspx?paperID=44961","source":{"id":"https://openalex.org/S186483588","display_name":"Journal of Service Science and Management","issn_l":"1940-9893","issn":["1940-9893","1940-9907"],"is_oa":true,"is_in_doaj":false,"is_core":true,"listed_in":["anvur-scientific","cwts-core"],"host_organization":"https://openalex.org/P4310320480","host_organization_name":"Scientific Research Publishing","host_organization_lineage":["https://openalex.org/P4310320480"],"host_organization_lineage_names":["Scientific Research Publishing"],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Journal of Service Science and Management","raw_type":"journal-article"},"volume":null,"type":"article","is_traditional":true,"indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"http://www.scirp.org/journal/PaperDownload.aspx?paperID=44961","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5006037300","display_name":"Volker Nissen","orcid":"https://orcid.org/0000-0002-3947-9114","observed_orcids":["https://orcid.org/0000-0002-3947-9114"]},"institutions":[{"id":"https://openalex.org/I119449181","display_name":"Technische Universit\u00e4t Ilmenau","ror":"https://ror.org/01weqhp73","country_code":"DE","type":"education","lineage":["https://openalex.org/I119449181"]}],"countries":["DE"],"is_corresponding":true,"raw_author_name":"Volker Nissen","raw_affiliation_strings":["Business Information Systems Engineering in Services, University of Technology Ilmenau, Ilmenau, Germany"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Business Information Systems Engineering in Services, University of Technology Ilmenau, Ilmenau, Germany","institution_ids":["https://openalex.org/I119449181"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5017786192","display_name":"Wolfgang Marekfia","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I119449181","display_name":"Technische Universit\u00e4t Ilmenau","ror":"https://ror.org/01weqhp73","country_code":"DE","type":"education","lineage":["https://openalex.org/I119449181"]}],"countries":["DE"],"is_corresponding":false,"raw_author_name":"Wolfgang Marekfia","raw_affiliation_strings":["Business Information Systems Engineering in Services, University of Technology Ilmenau, Ilmenau, Germany"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Business Information Systems Engineering in Services, University of Technology Ilmenau, Ilmenau, Germany","institution_ids":["https://openalex.org/I119449181"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":["https://openalex.org/A5006037300"],"corresponding_institution_ids":["https://openalex.org/I119449181"],"apc_list":null,"apc_paid":null,"fwci":3.2262,"has_fulltext":true,"cited_by_count":12,"citation_normalized_percentile":{"value":0.92791297,"is_in_top_1_percent":false,"is_in_top_10_percent":true},"cited_by_percentile_year":{"min":88,"max":97},"biblio":{"volume":"07","issue":"02","first_page":"63","last_page":"76"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.5698000192642212,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.5698000192642212,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13616","display_name":"Governance, Compliance, and Sustainability","score":0.2750999927520752,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13164","display_name":"Quality and Management Systems","score":0.04969999939203262,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/governance-risk-and-compliance","display_name":"governance, risk, and compliance","score":0.9190000295639038},{"id":"https://openalex.org/keywords/strategic-management","display_name":"strategic management","score":0.878000020980835},{"id":"https://openalex.org/keywords/reference-model","display_name":"reference model","score":0.7649999856948853},{"id":"https://openalex.org/keywords/enterprise-risk-management","display_name":"enterprise risk management","score":0.6320000290870667},{"id":"https://openalex.org/keywords/organizational-goals","display_name":"organizational goals","score":0.4339999854564667},{"id":"https://openalex.org/keywords/data-integration","display_name":"data integration","score":0.3490000069141388}],"concepts":[{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.7132258415222168},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.5825098156929016},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.5631088614463806},{"id":"https://openalex.org/C2779343474","wikidata":"https://www.wikidata.org/wiki/Q3109175","display_name":"Context (archaeology)","level":2,"score":0.5453126430511475},{"id":"https://openalex.org/C115901376","wikidata":"https://www.wikidata.org/wiki/Q184199","display_name":"Automation","level":2,"score":0.5360591411590576},{"id":"https://openalex.org/C86275758","wikidata":"https://www.wikidata.org/wiki/Q376657","display_name":"Strategic management","level":2,"score":0.4676731526851654},{"id":"https://openalex.org/C39389867","wikidata":"https://www.wikidata.org/wiki/Q380767","display_name":"Corporate governance","level":2,"score":0.4280718266963959},{"id":"https://openalex.org/C198082294","wikidata":"https://www.wikidata.org/wiki/Q3399648","display_name":"Position (finance)","level":2,"score":0.4192810356616974},{"id":"https://openalex.org/C13606891","wikidata":"https://www.wikidata.org/wiki/Q2623243","display_name":"Conceptual model","level":2,"score":0.4117025136947632},{"id":"https://openalex.org/C56739046","wikidata":"https://www.wikidata.org/wiki/Q192060","display_name":"Knowledge management","level":1,"score":0.38355857133865356},{"id":"https://openalex.org/C539667460","wikidata":"https://www.wikidata.org/wiki/Q2414942","display_name":"Management science","level":1,"score":0.32965320348739624},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.15199103951454163},{"id":"https://openalex.org/C77088390","wikidata":"https://www.wikidata.org/wiki/Q8513","display_name":"Database","level":1,"score":0.11787381768226624},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.11713922023773193},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.0},{"id":"https://openalex.org/C162853370","wikidata":"https://www.wikidata.org/wiki/Q39809","display_name":"Marketing","level":1,"score":0.0},{"id":"https://openalex.org/C86803240","wikidata":"https://www.wikidata.org/wiki/Q420","display_name":"Biology","level":0,"score":0.0},{"id":"https://openalex.org/C151730666","wikidata":"https://www.wikidata.org/wiki/Q7205","display_name":"Paleontology","level":1,"score":0.0},{"id":"https://openalex.org/C10138342","wikidata":"https://www.wikidata.org/wiki/Q43015","display_name":"Finance","level":1,"score":0.0},{"id":"https://openalex.org/C78519656","wikidata":"https://www.wikidata.org/wiki/Q101333","display_name":"Mechanical engineering","level":1,"score":0.0}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.4236/jssm.2014.72007","doi":"https://doi.org/10.4236/jssm.2014.72007","is_oa":true,"landing_page_url":"https://doi.org/10.4236/jssm.2014.72007","pdf_url":"http://www.scirp.org/journal/PaperDownload.aspx?paperID=44961","source":{"id":"https://openalex.org/S186483588","display_name":"Journal of Service Science and Management","issn_l":"1940-9893","issn":["1940-9893","1940-9907"],"is_oa":true,"is_in_doaj":false,"is_core":true,"listed_in":["anvur-scientific","cwts-core"],"host_organization":"https://openalex.org/P4310320480","host_organization_name":"Scientific Research Publishing","host_organization_lineage":["https://openalex.org/P4310320480"],"host_organization_lineage_names":["Scientific Research Publishing"],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Journal of Service Science and Management","raw_type":"journal-article"},{"id":"pmh:oai:CiteSeerX.psu:10.1.1.943.9235","doi":null,"is_oa":false,"landing_page_url":"http://citeseerx.ist.psu.edu/viewdoc/summary?doi=10.1.1.943.9235","pdf_url":null,"source":null,"license":null,"license_id":null,"version":"submittedVersion","is_accepted":false,"is_published":false,"raw_source_name":"http://file.scirp.org/pdf/JSSM_2014041810214421.pdf","raw_type":"text"}],"best_oa_location":{"id":"doi:10.4236/jssm.2014.72007","doi":"https://doi.org/10.4236/jssm.2014.72007","is_oa":true,"landing_page_url":"https://doi.org/10.4236/jssm.2014.72007","pdf_url":"http://www.scirp.org/journal/PaperDownload.aspx?paperID=44961","source":{"id":"https://openalex.org/S186483588","display_name":"Journal of Service Science and Management","issn_l":"1940-9893","issn":["1940-9893","1940-9907"],"is_oa":true,"is_in_doaj":false,"is_core":true,"listed_in":["anvur-scientific","cwts-core"],"host_organization":"https://openalex.org/P4310320480","host_organization_name":"Scientific Research Publishing","host_organization_lineage":["https://openalex.org/P4310320480"],"host_organization_lineage_names":["Scientific Research Publishing"],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Journal of Service Science and Management","raw_type":"journal-article"},"sustainable_development_goals":[],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":true,"pdf":true},"content_urls":{"pdf":"https://content.openalex.org/works/W2157313003.pdf","grobid_xml":"https://content.openalex.org/works/W2157313003.grobid-xml"},"referenced_works_count":43,"referenced_works":["https://openalex.org/W20856946","https://openalex.org/W28587942","https://openalex.org/W55924495","https://openalex.org/W153605097","https://openalex.org/W186058634","https://openalex.org/W201172951","https://openalex.org/W207394839","https://openalex.org/W292190198","https://openalex.org/W472216548","https://openalex.org/W657778774","https://openalex.org/W1513538444","https://openalex.org/W1526281128","https://openalex.org/W1556540894","https://openalex.org/W1561024894","https://openalex.org/W1584467173","https://openalex.org/W1592714687","https://openalex.org/W1798675754","https://openalex.org/W1969641949","https://openalex.org/W2004482676","https://openalex.org/W2010902645","https://openalex.org/W2031285945","https://openalex.org/W2047536772","https://openalex.org/W2102698043","https://openalex.org/W2136922540","https://openalex.org/W2144192824","https://openalex.org/W2244535412","https://openalex.org/W2259305713","https://openalex.org/W2318874352","https://openalex.org/W2405821733","https://openalex.org/W2484073135","https://openalex.org/W2486652859","https://openalex.org/W2495840724","https://openalex.org/W2498503053","https://openalex.org/W2741767153","https://openalex.org/W2945526390","https://openalex.org/W3042520421","https://openalex.org/W3042659928","https://openalex.org/W3109579030","https://openalex.org/W3151685851","https://openalex.org/W4210645312","https://openalex.org/W4230144515","https://openalex.org/W4246698470","https://openalex.org/W4285719527"],"related_works":["https://openalex.org/W2074225468","https://openalex.org/W2405930772","https://openalex.org/W2759525117","https://openalex.org/W1574769224","https://openalex.org/W2088272393","https://openalex.org/W7096881096","https://openalex.org/W1605961880","https://openalex.org/W6922570622","https://openalex.org/W3168486146","https://openalex.org/W4225627381"],"abstract_inverted_index":{"Until":[0],"now":[1],"there":[2],"are":[3,42],"only":[4],"few":[5],"ideas":[6],"for":[7,86,120],"an":[8,67,99],"integrated":[9,68],"governance,":[10],"risk":[11],"and":[12,116],"compliance":[13],"(GRC)":[14],"management":[15,22],"available":[16],"with":[17,83],"these":[18],"referring":[19],"to":[20,53,65,93],"the":[21,37,45,51,72,78,110,118,121],"process":[23],"of":[24,39,60,98,113],"GRC":[25,46],"only.":[26],"In":[27],"literature,":[28],"mainly":[29],"specific":[30],"questions":[31],"at":[32],"a":[33,105],"detailed":[34],"level,":[35],"like":[36],"automation":[38],"different":[40],"controls,":[41],"discussed":[43],"in":[44,50,96,123],"context.":[47],"To":[48],"be":[49,94],"position":[52],"entirely":[54],"realise":[55],"benefit":[56],"potentials":[57],"(e.g.":[58],"improvement":[59],"processes),":[61],"it":[62],"is":[63],"necessary":[64],"have":[66,92],"GRC-Management":[69,88],"focusing":[70],"on":[71],"strategic":[73,87],"business":[74],"objectives.":[75],"Starting":[76],"from":[77],"requirements,":[79],"this":[80,103],"article":[81],"deals":[82],"general":[84],"guidelines":[85],"showing":[89],"which":[90],"aspects":[91],"considered":[95],"terms":[97],"integral":[100],"approach.":[101],"On":[102],"basis,":[104],"data-centred":[106],"reference":[107],"model":[108],"explicates":[109],"structural":[111],"connections":[112],"GRC-related":[114],"data,":[115],"lays":[117],"basis":[119],"implementation":[122],"practice.":[124]},"counts_by_year":[{"year":2025,"cited_by_count":1},{"year":2024,"cited_by_count":3},{"year":2023,"cited_by_count":1},{"year":2020,"cited_by_count":1},{"year":2018,"cited_by_count":1},{"year":2016,"cited_by_count":3},{"year":2015,"cited_by_count":2}],"updated_date":"2026-11-10T11:39:43.021295","created_date":"2016-06-24T00:00:00"}
