Elements that Orient the Regulatory Compliance Verification Audits on ICT Governance

Author:

Clara Angela Maria Cristina1,Canedo Edna Dias2,de Sousa Júnior Rafael Timóteo1

Affiliation:

1. Electrical Engineering Department, University of Brasília (UnB), Brasília, Distrito Federal, Brazil

2. University of Brasília (UnB), Brasília, Distrito Federal, Brazil

Publisher

ACM

Reference23 articles.

1. ISO/IEC 27002:2005 - Information technology -- Security techniques -- Code of practice for information security management. Technical Report. http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=50297 ISO/IEC 27002:2005 - Information technology -- Security techniques -- Code of practice for information security management. Technical Report. http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=50297

2. Simon Adams. 2009. ITIL V3 foundation handbook. Vol. 1. The Stationery Office. Simon Adams. 2009. ITIL V3 foundation handbook. Vol. 1. The Stationery Office.

3. IT project management control and the Control Objectives for IT and related Technology (CobiT) framework

4. Alan Calder. 2008. ISO/IEC 38500: the IT governance standard. IT Governance Ltd. Alan Calder. 2008. ISO/IEC 38500: the IT governance standard. IT Governance Ltd.

5. Tribunal de Contas da União. 2014. Governance Benchmark applicable to public administration agencies. (2014). Tribunal de Contas da União. 2014. Governance Benchmark applicable to public administration agencies. (2014).

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