Discussing Hierarchic Viewpoints Theoretical Considerations and a Practical Example
Enterprise Governance, Risk and Compliance (GRC) systems are key to managing risks threatening modern enterprises from many different angles. Key constituent to GRC systems is the definition of Controls that are implemented on the different layers of an Enterprise Architecture (EA). Controls become...
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| Format: | Article |
| Language: | English |
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Riga Technical University
2019-07-01
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| Series: | Complex Systems Informatics and Modeling Quarterly |
| Subjects: | |
| Online Access: | https://csimq-journals.rtu.lv/article/view/2950 |