Relational analysis of the risk management of information technology with corporate
DOI:
https://doi.org/10.18316/desenv.v6i2.3559Keywords:
Corporate risks, corporate governance, corporate managementAbstract
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.Downloads
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2017-07-12
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