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dc.contributor.advisorVanti, Adolfo Alberto
dc.contributor.authorCrepaldi, Marcos
dc.date.accessioned2015-06-16T23:01:25Z
dc.date.accessioned2022-09-22T19:13:41Z
dc.date.available2015-06-16T23:01:25Z
dc.date.available2022-09-22T19:13:41Z
dc.date.issued2013-04-24
dc.identifier.urihttps://hdl.handle.net/20.500.12032/58412
dc.description.abstractThis descriptive study aims at define criteria which are used to evaluate IT processes considering accountability in risk management within the largest bank financial institutions which operate in Brazil. Analyzing established model criteria, spotting performance measurement procedures in light of GTI and investigating risk management evidences, responsibilities, accounting and transparency within Risk Management Reports were the means used for the definition of criteria. Content Analysis Techniques, Lexical Analysis, Descriptive Statistics and Factorial Maps development supported the results corroboration. Content Analysis allowed the criteria frequency to be identified and together with Lexical Analysis permitted the influences among categorical and lexical variables to be verified. Lexical Analysis provided the establishment of influence relations among concepts (risk, strategy, performance, information technology, security, responsibility, accounting and transparency) and categories (evaluation patterns). The results demonstrated that there is a meaningful relation among the analyzed criteria, risk management elements and accountability.en
dc.description.sponsorshipNenhumapt_BR
dc.languagept_BRpt_BR
dc.publisherUniversidade do Vale do Rio dos Sinospt_BR
dc.rightsopenAccesspt_BR
dc.subjectTecnologia da informaçãopt_BR
dc.subjectAccountabilityen
dc.titleDefinição de critérios para avaliação de processos de tecnologia da informação (TI) considerando accountability no gerenciamento de riscos: um estudo em instituições financeiras bancárias no Brasilpt_BR
dc.typeDissertaçãopt_BR


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