{"id":"https://openalex.org/W3032085276","doi":"https://doi.org/10.1365/s40702-020-00625-8","title":"IT-Governance, Risiko- und Compliance-Management (IT\u2011GRC) \u2013 Ein Kompetenz-orientierter Ansatz f\u00fcr KMU","display_name":"IT-Governance, Risiko- und Compliance-Management (IT\u2011GRC) \u2013 Ein Kompetenz-orientierter Ansatz f\u00fcr KMU","publication_year":2020,"publication_date":"2020-05-25","ids":{"openalex":"https://openalex.org/W3032085276","doi":"https://doi.org/10.1365/s40702-020-00625-8","mag":"3032085276"},"language":"de","primary_location":{"id":"doi:10.1365/s40702-020-00625-8","is_oa":true,"landing_page_url":"https://doi.org/10.1365/s40702-020-00625-8","pdf_url":"https://link.springer.com/content/pdf/10.1365/s40702-020-00625-8.pdf","source":{"id":"https://openalex.org/S4210205328","display_name":"HMD Praxis der Wirtschaftsinformatik","issn_l":"1436-3011","issn":["1436-3011","2198-2775"],"is_oa":false,"is_in_doaj":false,"is_core":false,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"HMD Praxis der Wirtschaftsinformatik","raw_type":"journal-article"},"type":"article","indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"hybrid","oa_url":"https://link.springer.com/content/pdf/10.1365/s40702-020-00625-8.pdf","any_repository_has_fulltext":true},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5091238813","display_name":"A. Johannsen","orcid":null},"institutions":[{"id":"https://openalex.org/I4210146756","display_name":"Brandenburg University of Applied Sciences","ror":"https://ror.org/04qj3gf68","country_code":"DE","type":"education","lineage":["https://openalex.org/I4210146756"]}],"countries":["DE"],"is_corresponding":true,"raw_author_name":"A. Johannsen","raw_affiliation_strings":["Fachbereich Wirtschaft, Technische Hochschule Brandenburg, Magdeburger Str.\u00a050, 14770, Brandenburg an der Havel, Deutschland"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Fachbereich Wirtschaft, Technische Hochschule Brandenburg, Magdeburger Str.\u00a050, 14770, Brandenburg an der Havel, Deutschland","institution_ids":["https://openalex.org/I4210146756"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5009119697","display_name":"Daniel Kant","orcid":"https://orcid.org/0000-0003-1345-8179"},"institutions":[{"id":"https://openalex.org/I4210146756","display_name":"Brandenburg University of Applied Sciences","ror":"https://ror.org/04qj3gf68","country_code":"DE","type":"education","lineage":["https://openalex.org/I4210146756"]}],"countries":["DE"],"is_corresponding":false,"raw_author_name":"D. Kant","raw_affiliation_strings":["Fachbereich Wirtschaft, Technische Hochschule Brandenburg, Magdeburger Str.\u00a050, 14770, Brandenburg an der Havel, Deutschland"],"raw_orcid":"https://orcid.org/0000-0003-1345-8179","affiliations":[{"raw_affiliation_string":"Fachbereich Wirtschaft, Technische Hochschule Brandenburg, Magdeburger Str.\u00a050, 14770, Brandenburg an der Havel, Deutschland","institution_ids":["https://openalex.org/I4210146756"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":2,"corresponding_author_ids":["https://openalex.org/A5091238813"],"corresponding_institution_ids":["https://openalex.org/I4210146756"],"apc_list":{"value":2490,"currency":"EUR","value_usd":2990},"apc_paid":{"value":2490,"currency":"EUR","value_usd":2990},"fwci":0.5421,"has_fulltext":true,"cited_by_count":4,"citation_normalized_percentile":{"value":0.73116032,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":89,"max":98},"biblio":{"volume":"57","issue":"5","first_page":"1058","last_page":"1074"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T13287","display_name":"Robotic Process Automation Applications","score":0.9782999753952026,"subfield":{"id":"https://openalex.org/subfields/2209","display_name":"Industrial and Manufacturing Engineering"},"field":{"id":"https://openalex.org/fields/22","display_name":"Engineering"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},"topics":[{"id":"https://openalex.org/T13287","display_name":"Robotic Process Automation Applications","score":0.9782999753952026,"subfield":{"id":"https://openalex.org/subfields/2209","display_name":"Industrial and Manufacturing Engineering"},"field":{"id":"https://openalex.org/fields/22","display_name":"Engineering"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9631999731063843,"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/T10703","display_name":"Business Process Modeling and Analysis","score":0.949999988079071,"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"}}],"keywords":[{"id":"https://openalex.org/keywords/political-science","display_name":"Political science","score":0.6217768788337708},{"id":"https://openalex.org/keywords/humanities","display_name":"Humanities","score":0.519303023815155},{"id":"https://openalex.org/keywords/business-administration","display_name":"Business administration","score":0.47425949573516846},{"id":"https://openalex.org/keywords/management","display_name":"Management","score":0.3307238221168518},{"id":"https://openalex.org/keywords/business","display_name":"Business","score":0.30650272965431213},{"id":"https://openalex.org/keywords/philosophy","display_name":"Philosophy","score":0.1606329381465912},{"id":"https://openalex.org/keywords/economics","display_name":"Economics","score":0.10473501682281494}],"concepts":[{"id":"https://openalex.org/C17744445","wikidata":"https://www.wikidata.org/wiki/Q36442","display_name":"Political science","level":0,"score":0.6217768788337708},{"id":"https://openalex.org/C15708023","wikidata":"https://www.wikidata.org/wiki/Q80083","display_name":"Humanities","level":1,"score":0.519303023815155},{"id":"https://openalex.org/C178550888","wikidata":"https://www.wikidata.org/wiki/Q2043282","display_name":"Business administration","level":1,"score":0.47425949573516846},{"id":"https://openalex.org/C187736073","wikidata":"https://www.wikidata.org/wiki/Q2920921","display_name":"Management","level":1,"score":0.3307238221168518},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.30650272965431213},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.1606329381465912},{"id":"https://openalex.org/C162324750","wikidata":"https://www.wikidata.org/wiki/Q8134","display_name":"Economics","level":0,"score":0.10473501682281494}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.1365/s40702-020-00625-8","is_oa":true,"landing_page_url":"https://doi.org/10.1365/s40702-020-00625-8","pdf_url":"https://link.springer.com/content/pdf/10.1365/s40702-020-00625-8.pdf","source":{"id":"https://openalex.org/S4210205328","display_name":"HMD Praxis der Wirtschaftsinformatik","issn_l":"1436-3011","issn":["1436-3011","2198-2775"],"is_oa":false,"is_in_doaj":false,"is_core":false,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"HMD Praxis der Wirtschaftsinformatik","raw_type":"journal-article"},{"id":"pmh:oai:econstor.eu:10419/288992","is_oa":true,"landing_page_url":"https://hdl.handle.net/10419/288992","pdf_url":null,"source":{"id":"https://openalex.org/S4306401696","display_name":"Econstor (Econstor)","issn_l":null,"issn":null,"is_oa":false,"is_in_doaj":false,"is_core":false,"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"submittedVersion","is_accepted":false,"is_published":false,"raw_source_name":"","raw_type":"doc-type:article"}],"best_oa_location":{"id":"doi:10.1365/s40702-020-00625-8","is_oa":true,"landing_page_url":"https://doi.org/10.1365/s40702-020-00625-8","pdf_url":"https://link.springer.com/content/pdf/10.1365/s40702-020-00625-8.pdf","source":{"id":"https://openalex.org/S4210205328","display_name":"HMD Praxis der Wirtschaftsinformatik","issn_l":"1436-3011","issn":["1436-3011","2198-2775"],"is_oa":false,"is_in_doaj":false,"is_core":false,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"HMD Praxis der Wirtschaftsinformatik","raw_type":"journal-article"},"sustainable_development_goals":[],"awards":[],"funders":[],"has_content":{"pdf":true,"grobid_xml":true},"content_urls":{"pdf":"https://content.openalex.org/works/W3032085276.pdf","grobid_xml":"https://content.openalex.org/works/W3032085276.grobid-xml"},"referenced_works_count":14,"referenced_works":["https://openalex.org/W61163549","https://openalex.org/W2406181356","https://openalex.org/W2485261354","https://openalex.org/W2564174887","https://openalex.org/W2784192761","https://openalex.org/W2784951141","https://openalex.org/W2888108607","https://openalex.org/W2914393811","https://openalex.org/W2988397294","https://openalex.org/W3014088129","https://openalex.org/W3089140882","https://openalex.org/W4232114204","https://openalex.org/W4361830671","https://openalex.org/W4361830751"],"related_works":["https://openalex.org/W2748952813","https://openalex.org/W93312527","https://openalex.org/W2603296253","https://openalex.org/W1589203209","https://openalex.org/W2557454913","https://openalex.org/W828925460","https://openalex.org/W11365241","https://openalex.org/W1013667899","https://openalex.org/W2559405764","https://openalex.org/W2980164204"],"abstract_inverted_index":{"Zusammenfassung":[0],"Kleine":[1],"und":[2,18,35,39,58,79,94,99,120,124,146,165,169,176],"mittlere":[3],"Unternehmen":[4],"aller":[5],"Branchen":[6],"versuchen":[7],"sich":[8],"nach":[9],"wie":[10],"vor":[11,70],"angemessen":[12],"mit":[13,82],"den":[14],"Herausforderungen":[15],"der":[16,19,31,76,122,149,152,158,160],"Globalisierung":[17],"digitalen":[20,37],"Transformation":[21],"auseinanderzusetzen.":[22],"Sie":[23],"bilden":[24],"in":[25,30,36,101],"diesem":[26,71],"Zusammenhang":[27],"wachsende":[28],"Kompetenz":[29],"Produktionsautomatisierung":[32],"(Industrie":[33],"4.0)":[34],"Gesch\u00e4fts-":[38],"Verwaltungsprozessen":[40],"aus.":[41],"In":[42],"Bezug":[43],"auf":[44],"IT-GRC":[45,86,139],"bleiben":[46],"KMU":[47,65,102,142,156],"demgegen\u00fcber":[48],"faktisch":[49],"oft":[50],"noch":[51,61],"unreif.":[52],"Bestehende":[53],"Ans\u00e4tze":[54],"des":[55,96],"IT-Governance\u2011,":[56],"Risiko-":[57,98],"Compliance-Managements":[59,100],"sind":[60],"zu":[62,174],"wenig":[63],"f\u00fcr":[64],"ausgestaltet.":[66],"Der":[67,104,110,130],"Artikel":[68],"stellt":[69,112],"Hintergrund":[72],"einen":[73],"zun\u00e4chst":[74],"aus":[75],"Literatur":[77],"abgeleiteten,":[78],"dann":[80,113],"zusammen":[81],"Feedback":[83],"von":[84,127,141],"14":[85],"Experten":[87],"aufgestellten,":[88],"Kompetenz-orientierten":[89],"Ansatz":[90,105,131],"zur":[91,118,125],"Wahrnehmung,":[92],"Messung":[93,119],"Steuerung":[95],"IT-Governance,":[97],"vor.":[103,129],"enth\u00e4lt":[106],"sechs":[107],"relevante":[108],"Kompetenzkategorien.":[109],"Beitrag":[111],"zwei":[114],"abgeleitete,":[115],"webbasierte":[116],"Tools":[117,136],"Erfassung":[121],"Handlungsbedarfe":[123],"Unterst\u00fctzung":[126,150],"Management-Ma\u00dfnahmen":[128],"sowie":[132],"die":[133,172,177],"prototypisch":[134],"realisierten":[135],"unterst\u00fctzen":[137],"das":[138],"Management":[140],"gem\u00e4\u00df":[143],"ihrem":[144],"Reifegrad":[145],"bedarfsorientiert.":[147],"Bei":[148],"wird":[151],"Fokus":[153],"darauf":[154],"gelegt,":[155],"bei":[157],"Umsetzung":[159],"st\u00e4ndig":[161],"wachsenden":[162],"IT-GRC-Anforderungen":[163],"schlanke":[164],"konkrete":[166],"Methoden,":[167],"Werkzeuge":[168],"Hilfsmittel":[170],"an":[171],"Hand":[173],"geben":[175],"verschiedenen":[178],"Stakeholder":[179],"einzubinden.":[180]},"counts_by_year":[{"year":2026,"cited_by_count":1},{"year":2023,"cited_by_count":1},{"year":2022,"cited_by_count":1},{"year":2021,"cited_by_count":1}],"updated_date":"2025-11-06T03:46:38.306776","created_date":"2020-06-05T00:00:00"}