Governance Risk And Compliance

customers achieve measurable business results by modernizing and automating their IT systems and rapidly building new systems and processes to meet growing business demands. Our industry-leading product portfolio includes best-in-class solutions for managing data, enabling service oriented architecture, and improving business processes. By combining proven technology with industry expertise and best practices, our customers improve and differentiate their businesses – faster. Software AG…

growing faster and becoming increasingly dependent of Information Technology where the highly competitive needs for availability, quality and low costs. Currently, 80% of IT costs is refer to IT Infrastructure and Services, that requires improvement of management techniques, according to the demands mentioned. Among the new requirements is increasingly normal the need for improvement in the Services Management and Services Control offered by IT, being able to measure the services offered…

relacionados com a Governança de TI, serão apresentados adiante. Modelos abrangentes de Governança de TI ISO/IEC 38500 – Governança corporativa de tecnologia da informação CobiT – Control Objectives for Information and related Technology Risk IT Val IT Modelos para Gerenciamento de Serviços de TI ITIL – Information Technology Infrastructure Library Microsoft Operations Framework – MOF ISO/IEC 20000 CMMI for Services Modelos para Processos…

it has been very hard to show and evaluate these gains. IT by itself does not guarantee returns, but the way how it is used and managed by firms. However, the way IT is organized and structured represents one of the hardest organizational problems to be solved, helping to explain why firms can obtain different results using some times the same technology. Recently, it appears on the agenda of many organizations the concept of IT Governance in order to justify and mainly optimize IT …

dependency of information systems, has become the information security management an important governance tool. Information security has as main goal to protect the business transactions in order to work normally. In this way, It will be safeguarding the business continuity. The threats of information come from hackers’ attacks, electronic frauds and spying, as well as fire, electrical energy interruption and humans fault. Information security is made by implementation of a set of…

paciência e compreensão. II IMPACTO DA LEI SARBANES-OXLEY NO SISTEMA DE CONTROLO INTERNO DAS EMPRESAS COTADAS NOS EUA: O CASO PORTUGUÊS ABSTRACT In response to a number of major corporate scandals and in order to restore public trust in accuracy and reliability of corporate business practices and reporting, was enacted on July 30, 2002, the Sarbanes-Oxley Act (SOX). One of its main provisions was to require public companies, listed in USA, to report on the effectiveness of…

para os Stakeholders de deram justamente em empresas em que o Conselho não teve disposição, conhecimento ou capacidade de evitar as grandes perdas decorrentes de estratégicas mal concebidas ou mal executadas” Dallas, The Abyss of the Corporate Governance, 09” Resposta: Não, o desempenho do CA é fundamental para o sucesso e sobrevivência do negócio. O Conselho de Administração é um órgão deliberativo representante dos interesses dos acionistas, cuja missão consiste em zelar pela…

outras tecnologias. Sou professor de curso de MBA da Fiap e fui professor de pós-graduação da Fasp e IBTA. Possuo fortes conhecimentos de Gestão de Negócio (Inteligência de Negócio, Gestão por Processo, Inovação, Gestão de Projetos e GRC - Governance, Risk and Compliance), SOX, Basel II e PCI; E experiência na implementação de Governança de TI e Gerenciamento de Serviços de TI. Conhecimento dos principais frameworks e padrões: ITIL, Cobit, ISO 27001 e ISO 15999; Desempenhei diversos…

networks is growing in a big way and this growth makes people go deeper, but on the subject seeking information for their survival in the environment. With this, the Large and Medium businesses that have suffered attacks often bring financial loss and damage the image of the Organization. Makes a necessary investment in information security in order to have a more secure network. Security policy is a set of guidelines to regulate how an organization manages the information and resources.…

diretoria das empresas até as firmas de auditoria e os advogados contratados para acompanhar o balanço contábil . O gerenciamento ou gestão de riscos ganha uma importância cada vez maior no mundo corporativo. Gestor de riscos ou CRO (Chief Risk Officer), Compliance Officer e comitê de auditoria são apenas algumas das novas funções relacionadas a este tema que estão sendo criadas em todas as organizações empenhadas em manter ou alcançar uma boa governança corporativa (DALLAS, 2004).…