Matrizes de risco como mecanismo de planejamento de auditorias de tecnologia da informação e comunicação: seleção de sistemas governamentais
The large financial resources invested in technology in organizations should be evaluated by specific and well-planned audits using appropriate tools. This paper seeks to develop the Information Systems Risk Matrices within the State Executive Branch of Ceará, in order to meet the need for planning...
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| Format: | Article |
| Language: | Portuguese |
| Published: |
2019
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| Online Access: | https://dialnet.unirioja.es/servlet/oaiart?codigo=7671486 |
| Source: | Revista Controle: Doutrinas e artigos, ISSN 1980-086X, Vol. 17, Nº. 2, 2019, pags. 422-444 |
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