Categoria: Publicações

Título: Governance in the Public Sector: A Governing Body Perspective In: Study 13 Tipo documento: Artigo Autor(es): INTERNATIONAL FEDERATION OF ACCOUNTANTS – IFAC Ano: 2001 Local: http://www.ifac.org/Members/DownLoads/Study_13_Governance.pdf Palavras-Chave: Resumo: International Public Sector Studies are intended to provide advice on financial reporting, accounting and auditing issues in the public sector. They are based on the study of the best practice and most effective methods for dealing with the issues being addressed. Circumstances vary in different jurisdictions and factors affecting governance in a particular jurisdiction are often unique to that jurisdiction. However, the PSC believes that the guidance included in this Study …

  Título: Enterprise Architecture Implementation and Management: A Case Study on Interoperability. In: 39th Hawaii International Conference on System Sciences. IEEE Computer Society. Tipo documento: Artigo Autor(es): HJORT-MADSEN, Kristian. Ano: 2006 Local: http://ieeexplore.ieee.org/iel5/10548/33364/01579432.pdf?arnumber=1579432 Palavras-Chave: Resumo: The focus of this study is to explore why public agencies implement enterprise architecture programs and the interoperability challenges they are faced with when governing these programs at different levels (vertical) and different functions (horizontal) of government. With a theoretical lens based on institutional theory from the political science field, the analysis shows that interoperability is not just a technical issue and that economic and …

Título: The Rule of Four of IT Governance In: Information System Control Journal, Volume 6 Tipo documento: Artigo Autor(es): GULDENTOPS, Erik Ano: 2007 Local: http://www.isaca.org/AMTemplate.cfm?Section=20075&Template=/ContentManagement/ContentDisplay.cfm&ContentID=46039 Palavras-Chave: Governança de TI Resumo: Trata da necessidade de envolvimento do conselho (board) das organizações em relação à governança de TI. Indica a necessidade de mudança de cultura e aponta quadro regras que auxiliam na mudança.

Título: Maturity Measurement – First the Purpose, Then the Method In: Information System Control Journal, Volume 4 Tipo documento: Artigo Autor(es): GULDENTOPS, Erik Ano: 2003 Local: http://www.isaca.org/Template.cfm?Section=Home&CONTENTID=16267&TEMPLATE=/ContentManagement/ContentDisplay.cfm Palavras-Chave: Governança de TI Resumo: A further comment on “The COBIT Maturity Model in a Vendor Evaluation Case,” by Andrea Pederiva, published in Journal, volume 3, 2003.

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, …