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...
Saved in:
Main Author: | |
---|---|
Format: | Article |
Language: | Portuguese |
Published: |
2019
|
Subjects: | |
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 |
Tags: |
Add Tag
No Tags: Be the first to tag this record
|