Gestão de Riscos de Segurança da Informação numa Instituição Pública Federal: um estudo de caso

Souza, Jackson Gomes Soares; Arima, Carlos Hideo; Oliveira, Renata Maria Nogueira de; Akabane, Getulio Kazue; Galegale, Napoleão Verardi

doi:10.22567/rep.v5i2.381

Cited by 2 publications

(2 citation statements)

References 10 publications

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“…The expansion of public universities has led to greater complexity in their operations, with a corresponding greater exposure to risks. There needs to be a change from a less controlled environment to a less trusting one with greater control, meaning public universities require a high level of professionalism and responsibility to manage their operations (Assunção et al, 2019;Christopher & Sarens, 2015;Souza et al, 2016).…”

Section: Risk Management In Brazilian Federal Universitiesmentioning

confidence: 99%

“…These software programs contain tools capable of covering all stages of risk management, from detection to solution. The studies of Souza et al (2016) and Ramos et al (2018) highlighted the importance of security control requirements in order to reduce risks for the institution, involving platforms, databases, network applications, and audits, among others.…”

Section: Respondents' Perception Regarding the Challenges Of Adopting Risk Managementmentioning

confidence: 99%

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Risk management in the public sector: challenges in its adoption by Brazilian federal universities

Araújo

Gomes

2021

Rev. contab. finanç.

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The aim of this study was to analyze the perception of the members of the risk committees of federal universities in Brazil regarding the challenges in the adoption of risk management in those institutions. Currently, federal universities are obliged by law to manage their risks. This is a recent process that presents them with considerable challenges, which have scarcely been explored. Studying the challenges in adopting risk management enables federal universities to gradually improve their overall management, with the aim of adopting the process in the best way possible. This study contributes to the professional and academic areas by proposing a set of actions within the operational context of the universities to improve the maturity level of the risk management of those institutions. The procedure adopted was a survey covering 68 federal universities in operation in 2019. The quantitative study was based on a questionnaire sent to the public servants on their governance, risk, and control committees, which had a 73% response rate. The data were analyzed using descriptive statistics and position and dispersion measures. Perception was analyzed regarding the challenges arising from the adoption of risk management, in which a lack of process mapping, the need for staff engagement and training, the emergence of divergences concerning the treatment of risk, and excess demands on staff were highlighted. The evidence indicated that risk management can guarantee and facilitate compliance with laws, regulations, norms, and standards, as well as the identification of external scenarios that can influence the occurrence of events that negatively impact not only the universities but the whole community.

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Section: Risk Management In Brazilian Federal Universitiesmentioning

confidence: 99%

Section: Respondents' Perception Regarding the Challenges Of Adopting Risk Managementmentioning

confidence: 99%

Risk management in the public sector: challenges in its adoption by Brazilian federal universities

Araújo

Gomes

2021

Rev. contab. finanç.

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Metodologias de gestão de riscos em entes públicos brasileiros: uma análise bibliográfica

Giestosa¹,

Silva²,

Neves³

et al. 2023

R. G. Secr.

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Gerenciar riscos dentro das organizações públicas pode gerar muitos benefícios como o amadurecimento da governança, a efetividade das políticas públicas, a melhor distribuição de recursos, o aumento da segurança nos processos organizacionais, dentre outros. O objetivo deste estudo é apresentar uma análise da produção científica na área de gestão de riscos no setor público, com enfoque nas metodologias, por meio de uma revisão sistemática de literatura, com base em artigos publicados entre 2012 e 2022 nos bancos de dados Capes, SPELL e Google Acadêmico. O estudo é caracterizado como uma análise bibliométrica com enfoque qualitativo e quantitativo descritivos. Como resultado da etapa de busca, com base nos critérios de inclusão, foram obtidos, inicialmente, 125 artigos. Após análise e aplicação dos critérios de exclusão, restaram 30 artigos para compor o escopo final da pesquisa. Observou-se um aumento na produção científica sobre a temática no período compreendido entre 2019 e 2021. A maior parcela das publicações teve como objeto o setor público de forma ampla e uma parcela significativa dos estudos se baseia na metodologia da ABNT ISO 31000. O estudo de caso foi o método preponderante, sendo utilizado em 37% dos artigos.

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Gestão de Riscos de Segurança da Informação numa Instituição Pública Federal: um estudo de caso

Cited by 2 publications

References 10 publications

Risk management in the public sector: challenges in its adoption by Brazilian federal universities

Risk management in the public sector: challenges in its adoption by Brazilian federal universities

Metodologias de gestão de riscos em entes públicos brasileiros: uma análise bibliográfica

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