Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
Autor(a) principal: | |
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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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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 4dea6f7333914d9740702a2deb2db217 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 |
|
_version_ |
1813797757264068608 |