ICT Governance and Management Macroprocesses of a Brazilian Federal Government Agency

نویسندگان

چکیده

The process of identifying and managing Information Communication Technology (ICT) risks has become a concern challenge for public private organizations. In this context, risk management methodologies within the Brazilian Federal Public Administration organizations have indispensable to help managers these in decision making, especially distribution funds, elaboration policies focused on transparency, social actions contemplating indemnities, benefits, among others. addition, various ICT projects controlled by administration need methodology perform their resources. article, we present Governance Risk Management used model Administrative Council Economic Defense (CADE) macro processes. proposed aligned ISO 31000 standards. This alignment was necessary mapping CADE’s events, regardless complexity. modeled processes will support organization’s making may be or customized any other organization Administration.

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ژورنال

عنوان ژورنال: Information

سال: 2022

ISSN: ['2078-2489']

DOI: https://doi.org/10.3390/info13050231