Relational analysis of the risk management of information technology with corporate

Authors

  • Rosane Machado Maciel Universidade do Vale do Rio dos Sinos - UNISINOS
  • Alexandre André Feil Centro Universitário UNIVATES

DOI:

https://doi.org/10.18316/desenv.v6i2.3559

Keywords:

Corporate risks, corporate governance, corporate management

Abstract

Risk management is an inalienable and indispensable process in the administrative praxis of corporations. In this sense, this study aims to analyze the relationship between IT and corporate risk management of an agricultural company. This research is typified as qualitative and case study, the technical procedure is related to semi-structured interviews, closed questionnaire, and secondary documentary. The analysis of the information collected was carried out with the help of the Sphinx Léxica 5.1 software. The results indicate that IT risk management is carried out with no formal structure, without integration and effective employee participation. Incorporate risk management, efforts are directed at strategic and financial risks, and there is a lack of observance of the recommended principles in risk management. It is concluded that there is a relationship between IT risk management and corporate risk management but considered fragile in the agricultural company. In addition, there is no formal IT risk management process, although there are occasional initiatives.

Author Biographies

Rosane Machado Maciel, Universidade do Vale do Rio dos Sinos - UNISINOS

Mestre em Ciências Contábeis pela Universidade do Vale do Rio dos Sinos (UNISINOS). Graduada em Ciências Contábeis pela Universidade Feevale. Professora dos cursos de MBA na Universidade do Vale do Rio dos Sinos (UNISINOS). Endereço postal: Av. Unisinos, 950 - Cristo Rei, São Leopoldo - RS, 93022-750. Email: machado.rosane@gmail.com

Alexandre André Feil, Centro Universitário UNIVATES

Doutor em Qualidade Ambiental pela Universidade Feevale. Mestre em Ambiente e Desenvolvimento pelo Centro Universitário UNIVATES. Especialização em Gestão de negócios pelo Centro Universitário UNIVATES. Graduado em Ciências Contábeis pela pelo Centro Universitário UNIVATES. Atua como docente do curso de Ciencias Contábeis da Univates, editor geral da Revista estudo & Debate e Coordenador Científico do Tecnovates.

Published

2017-07-12

Issue

Section

Articles