A process model for integrated IT governance, risk, and compliance management

N. Racz, A. Seufert, E. Weippl:
"A process model for integrated IT governance, risk, and compliance management";
Vortrag: Ninth Baltic Conference on Databases and Information Systems (DB&IS 2010), Riga, Latvia; 05.07.2010 - 07.07.2010; in:"Proceedings of the Ninth Baltic Conference on Databases and Information Systems (DB&IS 2010)", (2010), S. 155 - 170.