Report highlights: governance and IT management in 30 audits
Fiscalização Sistêmica (FISC)
- Autor:
- Federal Court of Accounts (TCU), Sefti
- Data:
- 01/01/14
- Áreas temáticas:
- Riscos de TI Serviços Essenciais ao Estado Tecnologia da Informação Governança de TI
- Palavras-chave:
- Governança de TI Tecnologia da informação
- Unidades técnicas:
- Sefti Serint Secom
Presents the results summary of a study based on survey and audits carried out by TCU whose main objective was to identify the advance in the assessment of the mechanisms of IT governance and management in Brazilian Federal Public Administration (APF). Period studied: October 2014 to February 2015.
Includes the main findings, the TCU deliberations and expected benefits registered in Sentence Number 3,051/2014 - TCU – Plenary, rapporteur Substitute Minister Weder de Oliveira.