Governance Risk And Compliance

finais. S u m m a ry : 1. Introduction; 2. The importance of corporate governance for companies and countries; 3. State-owned enterprises and corporate governance; 4. OECD guidelines for corporate governance of state-owned enterprises; 5. Final remarks. P a l av r a s - c h av e : empresa estatal; governança corporativa; problema de agência; accountability. K e y w o r d s : state-owned enterprise; corporate governance; agency problems; accountability. Apesar do amplo processo de…

discusses the Information Security Governance (ISG) and its best practices, policies and processes alignment between Information Security (IS) and business objectives, in the context of the Brazilian Federal Direct Administration organizations (ministries). This study presents a research model involving a survey and an evaluation of the maturity level of ISG in this kind of organization. It presents leading references and theoretical underpinnings of ISG, and proposes a…

ABSTRACT Since the creation of technology and its use by businesses, the cost and benefit was not always well explained to both responsible for the area of technology and for senior management. But despite that, more and more organizations invest heavily in technology, hoping that this is the solution to several problems. Therefore, this issue has become crucial to the process of decision making, since investments in this area tend to be expensive and, at this juncture, these tests…

DRAFT 31/08/2011 Social Care Institute for Excellence Annual Report and Financial Statements 31 March 2011 Company Limited by Guarantee Registration Number 04289790 (England and Wales) Charity Registration Number 1092778 Contents DRAFT CONTENTS REFERENCE AND ADMINISTRATIVE INFORMATION TRUSTEES’ REPORT How SCIE works Future plans Financial review for 2010–11 Policies INDEPENDENT AUDITOR’S REPORT FINANCIAL STATEMENTS Statement of financial activities Balance sheet Cash…

utilização de um framework que contemple estes requisitos, como o COBIT (Control Objectives for Information and related Technology). Este estudo de caso destacará como empresas de médio porte de tecnologia posicionam este framework como base para seus modelos de gestão e controle. Palavras-chave: Alinhamento. Governança de TI. Conformidade. COBIT. ABSTRACT The Governance of Information Technology (IT) has become a growing element in corporations,…

disagreement with the words and the spirit of the company's Code of Ethics, gains more weight in the context of corporate reputation and sustainability business. Currently, the term "claimant" did not means something pejorative, no more labels the person with such a "snitch", but one who "touches the whistle," which "gives the alarm," the so-called "whistleblower" a more noble, laudable and exemplary character with views, only and solely to preserve the name, image, reputation and the…

ABSTRACT Since the creation of technology and its use by businesses, the cost and benefit was not always well explained to both responsible for the area of technology and for senior management. But despite that, more and more organizations invest heavily in technology, hoping that this is the solution to several problems. Therefore, this issue has become crucial to the process of decision making, since investments in this area tend to be expensive and, at this juncture, these tests…

keywords Risk Management, Risk, Internal, Audit, Procurement. abstract Nowadays there are several issues affecting organizations, the globalization of the economy, the increase of competitiveness among companies, and the world crisis that we are now dealing with. Those facts are exposing companies to higher risks which may compromise the objectives set by Management. Therefore companies should know the risks they are facing so they can implement the necessary measures to…

processos de forma a garantir que a organização de TI sustentará e extenderá os objetivos e estratégias da Organização. 2005 2003 64% Doing something about it 58% 36% 42% Not doing something about it Fonte: Surveys by PwC for the IT Governance Institute Sep -Oct 2003 a Sep-Oct 2005 4 Governança Corporativa direciona Governança de TI Governança Corporativa é:  Conformidade • Aderente a legislação, políticas internas, requisições de auditoria, etc. …

instituição, com intuito de garantir controles efetivos, minimizar riscos, ampliar o desempenho, otimizar a aplicação de recursos e orientar as decisões ao negócio.O modelo implantado no laboratório Celso Matos foi o CobiT Control Objectives for Information and related Technology é um modelo de referência internacional e que atende a estas demandas. CobiT serve para compreender e controlar os riscos associados ao uso das tecnologias, pois é uma ferramenta eficiente para auxiliar o…