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Authors: Misael Sousa de Araujo 1 ; Edgard Costa Oliveira 2 ; Simone Borges Simão Monteiro 2 and Tharcísio Marcos Ferreira de Queiroz Mendonça 1

Affiliations: 1 Fundação Oswaldo Cruz, Brazil ; 2 Universidade de Brasília, Brazil

ISBN: 978-989-758-249-3

Keyword(s): Enterprise Risk Management, IT Governance, Maturity Model, Evaluation Artifact.

Abstract: Information plays a fundamental role throughout an enterprise architecture, figuring as a strategic component to fulfill its business processes. The application of IT Risk Management models is a key success factor to reach organizations goals. However, just by adopting risk management practices is not enough to guarantee the expected benefits. Organizations face a growing need to know how efficient their business processes are, including its risk management processes, so that an efficiency degree can be stated in a determined scale, by knowing existing deficiencies, and to make an improvement plan to raise process quality and to compare its performance with other similar enterprises. Due to the diversity of maturity models and their characteristics, this paper developed a comparative study between the main maturity models of the market, in which it was possible to define, with the help of the decision technique AHP – Analytic Hierarchy Process, the process evaluation model of COBIT 4. 1 to measure risk management of IT maturity in modern enterprises. (More)

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Paper citation in several formats:
Araujo, M.; Oliveira, E.; Monteiro, S. and Mendonça, T. (2017). Risk Management Maturity Evaluation Artifact to Enhance Enterprise IT Quality.In Proceedings of the 19th International Conference on Enterprise Information Systems - Volume 3: ICEIS, ISBN 978-989-758-249-3, pages 425-432. DOI: 10.5220/0006324404250432

@conference{iceis17,
author={Misael Sousa de Araujo. and Edgard Costa Oliveira. and Simone Borges Simão Monteiro. and Tharcísio Marcos Ferreira de Queiroz Mendon\c{C}a.},
title={Risk Management Maturity Evaluation Artifact to Enhance Enterprise IT Quality},
booktitle={Proceedings of the 19th International Conference on Enterprise Information Systems - Volume 3: ICEIS,},
year={2017},
pages={425-432},
publisher={SciTePress},
organization={INSTICC},
doi={10.5220/0006324404250432},
isbn={978-989-758-249-3},
}

TY - CONF

JO - Proceedings of the 19th International Conference on Enterprise Information Systems - Volume 3: ICEIS,
TI - Risk Management Maturity Evaluation Artifact to Enhance Enterprise IT Quality
SN - 978-989-758-249-3
AU - Araujo, M.
AU - Oliveira, E.
AU - Monteiro, S.
AU - Mendonça, T.
PY - 2017
SP - 425
EP - 432
DO - 10.5220/0006324404250432

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