Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro

Detalhes bibliográficos
Autor(a) principal: Monteiro, Gustavo Bastos
Data de Publicação: 2008
Tipo de documento: Dissertação
Idioma: por
Título da fonte: Repositório Institucional do FGV (FGV Repositório Digital)
Texto Completo: http://hdl.handle.net/10438/8409
Resumo: The diffusion of results-oriented management doctrines has been leading the public organizations to make important investments in information technology as a component of transparency for government actions and support for decisionmaking by public administrators. The intensive use of information technology in an increasingly interconnected world exposes the government to new forms of threats and vulnerabilities. In this context, the Courts of Accounts must expand the scope of their acting, performing more stringent controls through specific technics in information technology (IT) audit to ensure the integrity and security of data that travei across networks and information systems. The purpose of this research consisted to identify main improprieties associated with the use of computers in the local public administrations under the jurisdiction of TCE-RJ, by means of the case study of its experience in the accomplishment of performance audit in information technology. The research is based on the literature and analysis of findings from systems audits, showing that this kind of audit has contributed to making local public administration more efficient, effective and transparent.
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spelling Monteiro, Gustavo BastosEscolas::EBAPEJoia, Luiz AntonioFadul, Elvia Mirian CavalcantiPeci, Alketa2011-06-21T17:44:38Z2011-06-21T17:44:38Z2008MONTEIRO, Gustavo Bastos. Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro. Dissertação (Mestrado em Administração) - Escola Brasileira de Administração Pública e de Empresas, Fundação Getúlio Vargas - FGV, Rio de Janeiro, 2008.http://hdl.handle.net/10438/8409The diffusion of results-oriented management doctrines has been leading the public organizations to make important investments in information technology as a component of transparency for government actions and support for decisionmaking by public administrators. The intensive use of information technology in an increasingly interconnected world exposes the government to new forms of threats and vulnerabilities. In this context, the Courts of Accounts must expand the scope of their acting, performing more stringent controls through specific technics in information technology (IT) audit to ensure the integrity and security of data that travei across networks and information systems. The purpose of this research consisted to identify main improprieties associated with the use of computers in the local public administrations under the jurisdiction of TCE-RJ, by means of the case study of its experience in the accomplishment of performance audit in information technology. The research is based on the literature and analysis of findings from systems audits, showing that this kind of audit has contributed to making local public administration more efficient, effective and transparent.A difusão das doutrinas de gerenciamento orientadas para resultados no Brasil tem levado as organizações públicas a realizarem investimentos relevantes em tecnologia da informação como um componente de transparência para as ações governamentais e como suporte para a tomada de decisões pelos gestores públicos. O uso intensivo da informática em um mundo cada vez mais interconectado expõe a administração pública a novos tipos de ameaças e vulnerabilidades. Nesse contexto, as entidades de fiscalização devem ampliar sua forma de atuação, realizando controles mais rigorosos por meio de técnicas próprias de auditorias de tecnologia da informação, que visam assegurar a integridade e segurança dos dados que trafegam pelas redes e sistemas de informação. O objetivo da presente pesquisa consistiu em identificar as principais impropriedades associadas ao uso da informática nas administrações municipais sob a jurisdição do TCE-RJ, por meio do estudo de caso de sua experiência na realização de auditorias operacionais em tecnologia da informação. A pesquisa foi realizada com base na literatura e na análise dos achados das auditorias de sistemas, mostrando que este tipo de auditoria tem contribuído para tornar a gestão pública municipal mais eficiente, eficaz e transparente.porTodo cuidado foi dispensado para respeitar os direitos autorais deste trabalho. Entretanto, caso esta obra aqui depositada seja protegida por direitos autorais externos a esta instituição, contamos com a compreensão do autor e solicitamos que o mesmo faça contato através do Fale Conosco para que possamos tomar as providências cabíveis.info:eu-repo/semantics/openAccessInformation technology auditSystems auditPerformance auditCourt of accountsNew public managementAuditoria de tecnologia da informaçãoAuditoria de sistemasAuditoria operacionalTribunal de contasNova administração públicaAdministração de empresasAuditoria administrativa - Estudo de casosAuditoria interna - Estudo de casosTecnologia da informação - Estudo de casosAuditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiroinfo:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisreponame:Repositório Institucional do FGV (FGV Repositório Digital)instname:Fundação Getulio Vargas 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dc.title.por.fl_str_mv Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
title Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
spellingShingle Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
Monteiro, Gustavo Bastos
Information technology audit
Systems audit
Performance audit
Court of accounts
New public management
Auditoria de tecnologia da informação
Auditoria de sistemas
Auditoria operacional
Tribunal de contas
Nova administração pública
Administração de empresas
Auditoria administrativa - Estudo de casos
Auditoria interna - Estudo de casos
Tecnologia da informação - Estudo de casos
title_short Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
title_full Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
title_fullStr Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
title_full_unstemmed Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
title_sort Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
author Monteiro, Gustavo Bastos
author_facet Monteiro, Gustavo Bastos
author_role author
dc.contributor.unidadefgv.por.fl_str_mv Escolas::EBAPE
dc.contributor.member.none.fl_str_mv Joia, Luiz Antonio
Fadul, Elvia Mirian Cavalcanti
dc.contributor.author.fl_str_mv Monteiro, Gustavo Bastos
dc.contributor.advisor1.fl_str_mv Peci, Alketa
contributor_str_mv Peci, Alketa
dc.subject.eng.fl_str_mv Information technology audit
Systems audit
Performance audit
Court of accounts
New public management
topic Information technology audit
Systems audit
Performance audit
Court of accounts
New public management
Auditoria de tecnologia da informação
Auditoria de sistemas
Auditoria operacional
Tribunal de contas
Nova administração pública
Administração de empresas
Auditoria administrativa - Estudo de casos
Auditoria interna - Estudo de casos
Tecnologia da informação - Estudo de casos
dc.subject.por.fl_str_mv Auditoria de tecnologia da informação
Auditoria de sistemas
Auditoria operacional
Tribunal de contas
Nova administração pública
dc.subject.area.por.fl_str_mv Administração de empresas
dc.subject.bibliodata.por.fl_str_mv Auditoria administrativa - Estudo de casos
Auditoria interna - Estudo de casos
Tecnologia da informação - Estudo de casos
description The diffusion of results-oriented management doctrines has been leading the public organizations to make important investments in information technology as a component of transparency for government actions and support for decisionmaking by public administrators. The intensive use of information technology in an increasingly interconnected world exposes the government to new forms of threats and vulnerabilities. In this context, the Courts of Accounts must expand the scope of their acting, performing more stringent controls through specific technics in information technology (IT) audit to ensure the integrity and security of data that travei across networks and information systems. The purpose of this research consisted to identify main improprieties associated with the use of computers in the local public administrations under the jurisdiction of TCE-RJ, by means of the case study of its experience in the accomplishment of performance audit in information technology. The research is based on the literature and analysis of findings from systems audits, showing that this kind of audit has contributed to making local public administration more efficient, effective and transparent.
publishDate 2008
dc.date.issued.fl_str_mv 2008
dc.date.accessioned.fl_str_mv 2011-06-21T17:44:38Z
dc.date.available.fl_str_mv 2011-06-21T17:44:38Z
dc.type.status.fl_str_mv info:eu-repo/semantics/publishedVersion
dc.type.driver.fl_str_mv info:eu-repo/semantics/masterThesis
format masterThesis
status_str publishedVersion
dc.identifier.citation.fl_str_mv MONTEIRO, Gustavo Bastos. Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro. Dissertação (Mestrado em Administração) - Escola Brasileira de Administração Pública e de Empresas, Fundação Getúlio Vargas - FGV, Rio de Janeiro, 2008.
dc.identifier.uri.fl_str_mv http://hdl.handle.net/10438/8409
identifier_str_mv MONTEIRO, Gustavo Bastos. Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro. Dissertação (Mestrado em Administração) - Escola Brasileira de Administração Pública e de Empresas, Fundação Getúlio Vargas - FGV, Rio de Janeiro, 2008.
url http://hdl.handle.net/10438/8409
dc.language.iso.fl_str_mv por
language por
dc.rights.driver.fl_str_mv info:eu-repo/semantics/openAccess
eu_rights_str_mv openAccess
dc.source.none.fl_str_mv reponame:Repositório Institucional do FGV (FGV Repositório Digital)
instname:Fundação Getulio Vargas (FGV)
instacron:FGV
instname_str Fundação Getulio Vargas (FGV)
instacron_str FGV
institution FGV
reponame_str Repositório Institucional do FGV (FGV Repositório Digital)
collection Repositório Institucional do FGV (FGV Repositório Digital)
bitstream.url.fl_str_mv https://repositorio.fgv.br/bitstreams/96b764ae-bd44-4105-940f-56d951c52948/download
https://repositorio.fgv.br/bitstreams/e00b355a-7868-4995-b552-7e1fc8a04726/download
https://repositorio.fgv.br/bitstreams/96b975ae-6397-46c5-84c9-cca68e5a6dbd/download
https://repositorio.fgv.br/bitstreams/09e10b75-313d-43ac-9cba-86de773c0741/download
bitstream.checksum.fl_str_mv a2c362a5c36ca9073d7d964295740909
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1a4175f8907669614137d763bb3d52f1
3a2b56a198c1fbc2d4cc079bb56018bd
bitstream.checksumAlgorithm.fl_str_mv MD5
MD5
MD5
MD5
repository.name.fl_str_mv Repositório Institucional do FGV (FGV Repositório Digital) - Fundação Getulio Vargas (FGV)
repository.mail.fl_str_mv
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