Metodologia para desenvolvimento de procedimentos e planejamento de auditorias de TI aplicada à Administração Pública Federal

AUTOR(ES)
DATA DE PUBLICAÇÃO

2007

RESUMO

The objective of this work is to propose a new methodology, based on COBIT Guidelines and other IT best practices model, that could be applied to Federal Public Administration. This new methodology would help planning IT Audit and developing procedures in order to standardize Audit processes and to create a common language between the auditor and the auditee. To accomplish that, a study of nationally and internationally known models, standards and norms was carried through. Finally, a phase model to perform IT audit and a methodology to develop audit procedures are presented.

ASSUNTO(S)

engenharia eletrica administração pública federal auditoria de tecnologia da informação cobi t iso/iec 17799 controle de acesso

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