Skip to main content
CISTI'2017 - 12ª Conferência Ibérica de Sistemas e Tecnologias de Informação

Full Program »

Elementos que orientam as ações de verificação de conformidade regulatória à Governança de TI

Information Technology (IT) Governance is used manage the organizational resources, such as access policies, risk management, human resources, information transfer, storage and process. This paper presents the elements that guide the actions that allow the verification of the organization conformity, in relation to its IT Governance. These elements are important as they allow organizational management to earn competitive advantage, improving their business, monitoring and evaluating their performance. The elements that guide the regulatory compliance verification actions (EVCR's) identified in this work were applied and validated in a public company, allowing to improve their IT governance.

Author(s):

Angela Maria Cristina Clara    
Universidade de Brasília
Brazil

Edna Dias Canedo    
University of Brasilia
Brazil

Rafael Timóteo de Sousa Júnior    
Universidade de Brasília (UnB)
Brazil

 

Powered by OpenConf®
Copyright ©2002-2016 Zakon Group LLC