Gestão de riscos e controlos emsistemas deinformação: Daaprendizagem àtransformação organizacional] [Gestión de riesgos y controles en sistemas de información: Del aprendizaje a la transformación organizacional

Risk management and controls for information systems (RMCIS) is commonly seen as a technical function used by experts in information technology, software engineers, or information systems programmers. . However, this task requires a much broader perspective that helps the learner have better comprehension of its meaning and the processes of organizational change that it requires. This article shows the results of a research process, approached from the perspective of soft systems thinking, to support RMCIS in organizations, showing the human activity system of the strategic management of information technology, the organizational changes necessary, and a description of the activities and methods proposed. © 2012 Universidad ICESI. Publicado por Elsevier España. All rights reserved.

• Autores: Guerrero Julio, Marlene; Gómez Flórez L.C.
• Tipo de recurso: Article of journal
• Fecha de publicación: 2012
• Institución: Universidad Cooperativa de Colombia
• Repositorio: Repositorio UCC
• OAI Identifier: oai:repository.ucc.edu.co:20.500.12494/41636
• Acceso en línea: https://doi.org/10.1186/s12985-019-1136-6; https://www.scopus.com/inward/record.uri?eid=2-s2.0-85048882717&doi=10.17533%2fudea.redin.n87a05&partnerID=40&md5=ad45ecff07860680822e694df9614fd1; https://hdl.handle.net/20.500.12494/41636
• Palabra clave: Information systems; Learning; Organizational transformation; Risk management and controls; Soft system thinking
• Rights: closedAccess
• License: http://purl.org/coar/access_right/c_14cb