FLETCHER, 2006

Título: Five Domains of Information Technology Governance for Consideration by Boards of Directors. In: University of Oregon. Tipo documento: Dissertação de Mestrado Autor(es): FLETCHER, Matthew. Ano: 2006 Local: http://aim.uoregon.edu/research/pdfs/2006-fletcher.pdf Palavras-Chave: Resumo: This study provides boards of directors of publicly traded companies with checklists for assessing the practice and structure of their boards in the area of IT governance. IT governance is an integral part of overall enterprise governance (ITGA, 2003) and as such, is the responsibility of boards and executive managers. Five IT governance domains are examined, including IT Strategic Alignment, IT Value Delivery, IT Resource Management, IT Risk Management, …

DE HAES; VAN GREMBERGEN, 2008

Título: Analysing the Relationship Between IT Governance and Business/IT Alignment Maturity. In: 41th Hawaii International Conference on System Sciences. IEEE Computer Society Tipo documento: Artigo Autor(es): DE HAES, Steven; VAN GREMBERGEN, Wim Ano: 2008 Local: http://csdl2.computer.org/comp/proceedings/hicss/2008/3075/00/30750428.pdf Palavras-Chave: Resumo: IT governance is one of these concepts that suddenly emerged and became an important issue in the information technology area. Some organisations started with the implementation of IT governance in order to achieve a better alignment between business and IT. This paper interprets important existing theories, models and practices in the IT governance domain and derives research questions from it. Next, multiple …

BROWN; GRANT, 2005

Título: Framing the Frameworks: A Review of IT Governance Research In: Communications of the Association for Information Systems, Vol. 15 Tipo documento: Artigo Autor(es): BROWN, Allen; GRANT, Gerald Ano: 2005 Local: http://www.sims.monash.edu.au/subjects/ims3012/resources/IT%20Governance.pdf Palavras-Chave: IT governance, IT decision making, IT investment, IT organizational alignment, Sarbanes-Oxley Act Resumo: With the passage of the Sarbanes-Oxley Act in the United States in 2002, and an ever-increasing corporate focus on ensuring prudent returns on technology investments, the notion of IT governance became a major issue for both business practitioners and academics. Although the term “IT governance” is a relatively new addition to the syntax of …

BROADBENT, 2002

Título: CIO futures – Lead with effective governance. In: ICA 36th Conference, Singapore. Tipo documento: Artigo Autor(es): BROADBENT, Marianne Ano: 2002 Local: http://unpan1.un.org/intradoc/groups/public/documents/apcity/unpan011278.pdf Palavras-Chave: Resumo: Government CIOs, especially those with cross-jurisdiction responsibilities, have amongst the most demanding challenges of all executives – in both the private and public sectors. They work in complex environments with multiple stakeholders, often with poor role clarity and an uncertain remit. In many instances, governance, especially IT governance, is not designed to achieve the desirable behaviors sought. But effective governance is a key contributor to successful outcomes, such as innovative services, or greater efficiencies. This …

Acórdão TCU 2471/2008

Título: Acórdão TCU 2471/2008-Plenário. In: Tipo documento: Norma Autor(es): Brasil – Tribunal de Contas da União Ano: 2008 Local: http://www.lexml.gov.br/urn/urn:lex:br:tribunal.contas.uniao;plenario:acordao:2008-11-05;2471 Palavras-Chave: Resumo: Fiscalização de orientação centralizada. Tema de maior significância “Terceirização na Administração Pública Federal”. Subtema “Terceirização em TI”. Execução descentralizada de auditorias. Relatório de consolidação de informações obtidas nas auditorias. Falhas diversas detectadas. Determinações. Recomendações.