Volume 7 - Volume 7
STUDY ON THE MATURITY OF THE PROCESSES COBIT ELETROBRÁS
Abstract
This paper aims to describe a real application the CobiT maturity processes in a company in the electricity sector in Brazil. This paper presents a survey where members of the Information Technology Committee of the company report their perception of the level of maturity of many existing processes in CobiT. The analysis of the results, which is considered the context in which these companies fall, is performed. Proposes a PDCA-based with the aim of improving the processes that were rated lowest rating system. Prioritizing which processes should be improved first, is based on criteria that take into account the main environmental controls of the PCAOB, as these companies are audited regularly obligatorily due to the Sarbanes-Oxley Act.
Paper Details
PaperID: p 3939-3955
Author's Name: Fernando Cesar Almeida Silva, Carlos Francisco Simões and Rafaela Alexandre da Silva
Volume: Volume 7
Issues: Volume 7
Keywords: CobiT, Maturty, SOX, PCAOB.
Year: 2017
Month: September
Pages: 3939-3955