Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study

The relationship between Information Technology (IT) Governance, Risk Management and Compliance (GRC) and organisation business values continues to interest academics and practitioners (IT Governance Institute, 2003). Like governance, risk management and compliance generally, IT GRC is about the dec...

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Main Authors: Sam Lubbe, Osden Jokonya
Format: Article
Language:English
Published: AOSIS 2011-08-01
Series:South African Journal of Economic and Management Sciences
Online Access:https://sajems.org/index.php/sajems/article/view/264
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author Sam Lubbe
Osden Jokonya
author_facet Sam Lubbe
Osden Jokonya
author_sort Sam Lubbe
collection DOAJ
description The relationship between Information Technology (IT) Governance, Risk Management and Compliance (GRC) and organisation business values continues to interest academics and practitioners (IT Governance Institute, 2003). Like governance, risk management and compliance generally, IT GRC is about the decision rights and accountabilities that encourage desirable behaviour in the use of IT (IT Governance Institute, 2003). A case study approach was used in an organisation with many business units. The organisation selected is a mining company, RioZim, situated in Zimbabwe. Data was collected from business units on IT issues and business values. The interviews centred on the IT GRC practices based on responsibility and authority for IT decision making. The results suggest that IT GRC does not adequately support business values. The study revealed that business values should drive IT GRC and IT GRC should be the responsibility of executives and all business units.
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spelling doaj.art-69fab62ce7e24329990dccb17d9cbaa72022-12-21T18:38:29ZengAOSISSouth African Journal of Economic and Management Sciences1015-88122222-34362011-08-0112111512510.4102/sajems.v12i1.26482Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case studySam LubbeOsden JokonyaThe relationship between Information Technology (IT) Governance, Risk Management and Compliance (GRC) and organisation business values continues to interest academics and practitioners (IT Governance Institute, 2003). Like governance, risk management and compliance generally, IT GRC is about the decision rights and accountabilities that encourage desirable behaviour in the use of IT (IT Governance Institute, 2003). A case study approach was used in an organisation with many business units. The organisation selected is a mining company, RioZim, situated in Zimbabwe. Data was collected from business units on IT issues and business values. The interviews centred on the IT GRC practices based on responsibility and authority for IT decision making. The results suggest that IT GRC does not adequately support business values. The study revealed that business values should drive IT GRC and IT GRC should be the responsibility of executives and all business units.https://sajems.org/index.php/sajems/article/view/264
spellingShingle Sam Lubbe
Osden Jokonya
Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study
South African Journal of Economic and Management Sciences
title Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study
title_full Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study
title_fullStr Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study
title_full_unstemmed Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study
title_short Using information technology governance, risk management and compliance (GRC) as a creator of business values – a case study
title_sort using information technology governance risk management and compliance grc as a creator of business values a case study
url https://sajems.org/index.php/sajems/article/view/264
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