Adoção de ferramentas tecnológicas em projetos de auditoria contínua
Ano de defesa: | 2022 |
---|---|
Autor(a) principal: | |
Orientador(a): | |
Banca de defesa: | , , |
Tipo de documento: | Dissertação |
Tipo de acesso: | Acesso aberto |
Idioma: | por |
Instituição de defesa: |
Universidade Nove de Julho
|
Programa de Pós-Graduação: |
Programa de Pós-Graduação em Gestão de Projetos
|
Departamento: |
Administração
|
País: |
Brasil
|
Palavras-chave em Português: | |
Palavras-chave em Inglês: | |
Área do conhecimento CNPq: | |
Link de acesso: | http://bibliotecatede.uninove.br/handle/tede/2928 |
Resumo: | The constant evolution and reliance on technologies in corporate processes and business have leveraged the volume of transactions and information in organizations. The need to transform internal processes has become apparent in the areas of internal audit (AI). In this context, continuous auditing projects (PAC) and the use of technological tools to meet and supply needs arise to optimize audit procedures. However, studies show that audit areas of various companies in the market failed to adopt technological tools in PAC, motivated by a variety of challenges, such as the complexity of the use of technology, the lack of fundamental IT skills required of auditors. Based on the above, the general objective of this research was to describe which factors should be considered when adopting technological tools in PACs. The specific objectives were to identify the main technological tools and their challenges in adoption. The research was divided into two phases. First phase, as an exploratory study with a qualitative approach was carried out. The methodological strategy adopted was a systematic literature review (RSL) with articles extracted from the Web of Science and Scopus databases, to understand the convergence between PAC and the adoption of technological tools. The results demonstrate the evolution of the theme in the literature and the definition of continuous auditing, as well as the relationship with the use of technological tools, with automation projects, systems adoption, technological transformation, and data analysis adoption. In the second phase of the research, 14 interviews with professional managers of IA e IT with experience in software development and adoption en PAC. To this end, protocols were developed based on technological tools found and categorized in relation to the objectives of this research. The results were analyzed in three stages: the first being the open coding that demarcates and defines a certain code, where the concept, comparisons and frequency of responses are analyzed. Subsequently, it was possible to identify the axial coding that shows a relationship between the categories and the data part of the argumentation and theory; and finally, the selective coding, to act on the categories carried out from beginning to end, for a scheme through the synthesis of all codes that allowed us to understand the meanings and explanations of the observed and theoretical evidence. The results allowed us to offer a conceptual model with 9 enabling elements, as a guiding instrument for the adoption of technological tools for organizations to implement a PAC. The model presents Project Governance with the necessary factors and steps to consider for project planning, as well as their resolutions and mechanisms to overcome the project's challenges, regarding the adoption of technological tools. From a theoretical perspective, this research contributes to present the essential elements to adopt technological tools in PAC, indicates the main technological tools used, as well as the challenges faced in projects of this nature. As a practical contribution, this research offers a conceptual model as a guiding instrument for the adoption of technological tools in PAC, for organizations inserted in an IA context. The model contributes by presenting the main enabling elements to adopting technological tools in PAC. To identify more broadly, a future study is suggested, detailing the IT and IS skills need to the PAC. This study is part of the PPGP-UNINOVE Project Management research line, in the context of the research project on Agile and Hybrid Projects and the project financed by the CNPq Universal Notice. |
id |
NOVE_5ce0ec489c2a8077624f02dcf364cae3 |
---|---|
oai_identifier_str |
oai:localhost:tede/2928 |
network_acronym_str |
NOVE |
network_name_str |
Biblioteca Digital de Teses e Dissertações da Uninove |
repository_id_str |
|
spelling |
Penha, RenatoPenha, RenatoSilva, Luciano Ferreira daKniess, Claudia Terezinhahttp://lattes.cnpq.br/1905520498397916Andrade, Augusto Cezar Romério de2022-05-13T17:43:51Z2024-12-13Andrade, Augusto Cezar Romério de. Adoção de ferramentas tecnológicas em projetos de auditoria contínua. 2024. 98 f. Dissertação( Programa de Pós-Graduação em Gestão de Projetos) - Universidade Nove de Julho, São Paulo.http://bibliotecatede.uninove.br/handle/tede/2928The constant evolution and reliance on technologies in corporate processes and business have leveraged the volume of transactions and information in organizations. The need to transform internal processes has become apparent in the areas of internal audit (AI). In this context, continuous auditing projects (PAC) and the use of technological tools to meet and supply needs arise to optimize audit procedures. However, studies show that audit areas of various companies in the market failed to adopt technological tools in PAC, motivated by a variety of challenges, such as the complexity of the use of technology, the lack of fundamental IT skills required of auditors. Based on the above, the general objective of this research was to describe which factors should be considered when adopting technological tools in PACs. The specific objectives were to identify the main technological tools and their challenges in adoption. The research was divided into two phases. First phase, as an exploratory study with a qualitative approach was carried out. The methodological strategy adopted was a systematic literature review (RSL) with articles extracted from the Web of Science and Scopus databases, to understand the convergence between PAC and the adoption of technological tools. The results demonstrate the evolution of the theme in the literature and the definition of continuous auditing, as well as the relationship with the use of technological tools, with automation projects, systems adoption, technological transformation, and data analysis adoption. In the second phase of the research, 14 interviews with professional managers of IA e IT with experience in software development and adoption en PAC. To this end, protocols were developed based on technological tools found and categorized in relation to the objectives of this research. The results were analyzed in three stages: the first being the open coding that demarcates and defines a certain code, where the concept, comparisons and frequency of responses are analyzed. Subsequently, it was possible to identify the axial coding that shows a relationship between the categories and the data part of the argumentation and theory; and finally, the selective coding, to act on the categories carried out from beginning to end, for a scheme through the synthesis of all codes that allowed us to understand the meanings and explanations of the observed and theoretical evidence. The results allowed us to offer a conceptual model with 9 enabling elements, as a guiding instrument for the adoption of technological tools for organizations to implement a PAC. The model presents Project Governance with the necessary factors and steps to consider for project planning, as well as their resolutions and mechanisms to overcome the project's challenges, regarding the adoption of technological tools. From a theoretical perspective, this research contributes to present the essential elements to adopt technological tools in PAC, indicates the main technological tools used, as well as the challenges faced in projects of this nature. As a practical contribution, this research offers a conceptual model as a guiding instrument for the adoption of technological tools in PAC, for organizations inserted in an IA context. The model contributes by presenting the main enabling elements to adopting technological tools in PAC. To identify more broadly, a future study is suggested, detailing the IT and IS skills need to the PAC. This study is part of the PPGP-UNINOVE Project Management research line, in the context of the research project on Agile and Hybrid Projects and the project financed by the CNPq Universal Notice.A constante evolução e a dependência das tecnologias nos processos e negócios corporativos alavancaram o volume de transações e informações nas organizações e a necessidade de transformação dos processos internos tornou-se aparente nas áreas de auditoria interna (AI). Nesse contexto surgem os projetos de auditoria contínua (PAC) e o uso de ferramentas tecnológicas para atender e suprir essas necessidades, com a finalidade de otimizar os procedimentos de auditoria. No entanto, estudos apontam que áreas de auditoria de variadas empresas do mercado deixaram de adotar ferramentas tecnológicas em PAC, motivados por uma variedade de desafios, como a complexidade do uso da tecnologia e a falta de habilidades fundamentais de TI requeridas dos auditores envolvidos na adoção de tais softwares. Com base no exposto, o objetivo geral desta pesquisa é descrever quais os fatores que devem ser considerados na adoção de ferramentas tecnológicas nos PAC. Como objetivos específicos busca identificar as principais ferramentas tecnológicas e os desafios na sua adoção. A pesquisa foi dividida em duas fases: na primeira foi realizado um estudo exploratório com abordagem qualitativa. A estratégia metodológica adotada foi a revisão sistemática da literatura (RSL) com artigos, extraídos das bases Web of Science e Scopus, com a finalidade de compreender a convergência entre PAC e a adoção de ferramentas tecnológicas. Os resultados demonstraram a evolução do tema na literatura e a definição da auditoria contínua, bem como a relação ao uso de ferramentas tecnológicas, com os projetos de automação, adoção de sistemas, transformação tecnológica e adoção de análise de dados. Na segunda fase da pesquisa foram realizadas 14 entrevistas com profissionais da área de AI e Tecnologia da Informação com experiência no desenvolvimento de Softwares e atuação em PAC. Para isso, foram desenvolvidos protocolos com base nas ferramentas tecnológicas encontradas e categorizadas em relação aos objetivos desta pesquisa. Os resultados foram analisados em três etapas: a primeira sendo a codificação aberta, que demarca e define um determinado código, em que é analisado o conceito, as comparações e a frequência de respostas. Na sequência, foi possível identificar a codificação axial, que evidencia uma relação entre as categorias e os dados, parte da argumentação e da teoria e por fim, a codificação seletiva, para atuar nas categorias realizadas do início ao fim, em um esquema por meio de síntese de todos os códigos que permite compreender os significados e as explicações das evidências observadas e teóricas. Os resultados oferecem um modelo conceitual com 9 elementos habilitadores para as organizações, como um instrumento norteador para a adoção de ferramentas tecnológicas em PAC. O modelo apresenta à governança de projetos os fatores necessários e as etapas a considerar para o planejamento do projeto, assim como resoluções e mecanismos para sobrepor os desafios do projeto, no que tange à adoção de ferramentas tecnológicas. Da perspectiva teórica, esta pesquisa contribui apresentando os elementos essenciais para se adotar ferramentas tecnológicas em PAC, indica as principais ferramentas tecnológicas a serem utilizadas, bem como os desafios enfrentados em projetos dessa natureza. Como contribuição prática, esta pesquisa oferece um modelo conceitual como instrumento norteador para a adoção de ferramentas tecnológicas em PAC, para organizações inseridas no contexto de AI. O modelo contribui apresentando os principais elementos habilitadores a considerar e a relação com as competências de TI inseridas no projeto. Com o objetivo de identificar de maneira mais ampla, sugere-se um estudo futuro detalhando as competências de TI e SI demandadas para os auditores internos que participam dos PAC. Este estudo se insere na linha de pesquisa Gerenciamento em Projetos do PPGP-UNINOVE, no contexto do projeto de pesquisa de Projetos Ágeis e Híbridos e do projeto financiado pelo Edital Universal CNPq.Submitted by Nadir Basilio (nadirsb@uninove.br) on 2022-05-13T17:43:51Z No. of bitstreams: 1 Augusto Cezar Romério de Andrade.pdf: 2035947 bytes, checksum: 0493b1b546cbb7e40ab23effdaee0060 (MD5)Made available in DSpace on 2022-05-13T17:43:51Z (GMT). No. of bitstreams: 1 Augusto Cezar Romério de Andrade.pdf: 2035947 bytes, checksum: 0493b1b546cbb7e40ab23effdaee0060 (MD5) Previous issue date: 2024-12-13application/pdfporUniversidade Nove de JulhoPrograma de Pós-Graduação em Gestão de ProjetosUNINOVEBrasilAdministraçãoauditoria contínuagestão de projetosferramentas tecnológicastransformação tecnológicaauditoria internacontinuous auditproject managementtechnological toolstechnological transformationinternal auditCIENCIAS SOCIAIS APLICADAS::ADMINISTRACAOAdoção de ferramentas tecnológicas em projetos de auditoria contínuaAdoption of technological tools in continuous audit projectsinfo:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesis8024035432632778221600info:eu-repo/semantics/openAccessreponame:Biblioteca Digital de Teses e Dissertações da Uninoveinstname:Universidade Nove de Julho (UNINOVE)instacron:UNINOVEORIGINALAugusto Cezar Romério de Andrade.pdfAugusto Cezar Romério de Andrade.pdfapplication/pdf2035947http://localhost:8080/tede/bitstream/tede/2928/2/Augusto+Cezar+Rom%C3%A9rio+de+Andrade.pdf0493b1b546cbb7e40ab23effdaee0060MD52LICENSElicense.txtlicense.txttext/plain; charset=utf-82165http://localhost:8080/tede/bitstream/tede/2928/1/license.txtbd3efa91386c1718a7f26a329fdcb468MD51tede/29282022-05-13 14:43:51.232oai:localhost: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Biblioteca Digital de Teses e Dissertaçõeshttp://bibliotecatede.uninove.br/PRIhttp://bibliotecatede.uninove.br/oai/requestbibliotecatede@uninove.br||bibliotecatede@uninove.bropendoar:2022-05-13T17:43:51Biblioteca Digital de Teses e Dissertações da Uninove - Universidade Nove de Julho (UNINOVE)false |
dc.title.por.fl_str_mv |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
dc.title.alternative.eng.fl_str_mv |
Adoption of technological tools in continuous audit projects |
title |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
spellingShingle |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua Andrade, Augusto Cezar Romério de auditoria contínua gestão de projetos ferramentas tecnológicas transformação tecnológica auditoria interna continuous audit project management technological tools technological transformation internal audit CIENCIAS SOCIAIS APLICADAS::ADMINISTRACAO |
title_short |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
title_full |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
title_fullStr |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
title_full_unstemmed |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
title_sort |
Adoção de ferramentas tecnológicas em projetos de auditoria contínua |
author |
Andrade, Augusto Cezar Romério de |
author_facet |
Andrade, Augusto Cezar Romério de |
author_role |
author |
dc.contributor.advisor1.fl_str_mv |
Penha, Renato |
dc.contributor.referee1.fl_str_mv |
Penha, Renato |
dc.contributor.referee2.fl_str_mv |
Silva, Luciano Ferreira da |
dc.contributor.referee3.fl_str_mv |
Kniess, Claudia Terezinha |
dc.contributor.authorLattes.fl_str_mv |
http://lattes.cnpq.br/1905520498397916 |
dc.contributor.author.fl_str_mv |
Andrade, Augusto Cezar Romério de |
contributor_str_mv |
Penha, Renato Penha, Renato Silva, Luciano Ferreira da Kniess, Claudia Terezinha |
dc.subject.por.fl_str_mv |
auditoria contínua gestão de projetos ferramentas tecnológicas transformação tecnológica auditoria interna |
topic |
auditoria contínua gestão de projetos ferramentas tecnológicas transformação tecnológica auditoria interna continuous audit project management technological tools technological transformation internal audit CIENCIAS SOCIAIS APLICADAS::ADMINISTRACAO |
dc.subject.eng.fl_str_mv |
continuous audit project management technological tools technological transformation internal audit |
dc.subject.cnpq.fl_str_mv |
CIENCIAS SOCIAIS APLICADAS::ADMINISTRACAO |
description |
The constant evolution and reliance on technologies in corporate processes and business have leveraged the volume of transactions and information in organizations. The need to transform internal processes has become apparent in the areas of internal audit (AI). In this context, continuous auditing projects (PAC) and the use of technological tools to meet and supply needs arise to optimize audit procedures. However, studies show that audit areas of various companies in the market failed to adopt technological tools in PAC, motivated by a variety of challenges, such as the complexity of the use of technology, the lack of fundamental IT skills required of auditors. Based on the above, the general objective of this research was to describe which factors should be considered when adopting technological tools in PACs. The specific objectives were to identify the main technological tools and their challenges in adoption. The research was divided into two phases. First phase, as an exploratory study with a qualitative approach was carried out. The methodological strategy adopted was a systematic literature review (RSL) with articles extracted from the Web of Science and Scopus databases, to understand the convergence between PAC and the adoption of technological tools. The results demonstrate the evolution of the theme in the literature and the definition of continuous auditing, as well as the relationship with the use of technological tools, with automation projects, systems adoption, technological transformation, and data analysis adoption. In the second phase of the research, 14 interviews with professional managers of IA e IT with experience in software development and adoption en PAC. To this end, protocols were developed based on technological tools found and categorized in relation to the objectives of this research. The results were analyzed in three stages: the first being the open coding that demarcates and defines a certain code, where the concept, comparisons and frequency of responses are analyzed. Subsequently, it was possible to identify the axial coding that shows a relationship between the categories and the data part of the argumentation and theory; and finally, the selective coding, to act on the categories carried out from beginning to end, for a scheme through the synthesis of all codes that allowed us to understand the meanings and explanations of the observed and theoretical evidence. The results allowed us to offer a conceptual model with 9 enabling elements, as a guiding instrument for the adoption of technological tools for organizations to implement a PAC. The model presents Project Governance with the necessary factors and steps to consider for project planning, as well as their resolutions and mechanisms to overcome the project's challenges, regarding the adoption of technological tools. From a theoretical perspective, this research contributes to present the essential elements to adopt technological tools in PAC, indicates the main technological tools used, as well as the challenges faced in projects of this nature. As a practical contribution, this research offers a conceptual model as a guiding instrument for the adoption of technological tools in PAC, for organizations inserted in an IA context. The model contributes by presenting the main enabling elements to adopting technological tools in PAC. To identify more broadly, a future study is suggested, detailing the IT and IS skills need to the PAC. This study is part of the PPGP-UNINOVE Project Management research line, in the context of the research project on Agile and Hybrid Projects and the project financed by the CNPq Universal Notice. |
publishDate |
2022 |
dc.date.accessioned.fl_str_mv |
2022-05-13T17:43:51Z |
dc.date.issued.fl_str_mv |
2024-12-13 |
dc.type.status.fl_str_mv |
info:eu-repo/semantics/publishedVersion |
dc.type.driver.fl_str_mv |
info:eu-repo/semantics/masterThesis |
format |
masterThesis |
status_str |
publishedVersion |
dc.identifier.citation.fl_str_mv |
Andrade, Augusto Cezar Romério de. Adoção de ferramentas tecnológicas em projetos de auditoria contínua. 2024. 98 f. Dissertação( Programa de Pós-Graduação em Gestão de Projetos) - Universidade Nove de Julho, São Paulo. |
dc.identifier.uri.fl_str_mv |
http://bibliotecatede.uninove.br/handle/tede/2928 |
identifier_str_mv |
Andrade, Augusto Cezar Romério de. Adoção de ferramentas tecnológicas em projetos de auditoria contínua. 2024. 98 f. Dissertação( Programa de Pós-Graduação em Gestão de Projetos) - Universidade Nove de Julho, São Paulo. |
url |
http://bibliotecatede.uninove.br/handle/tede/2928 |
dc.language.iso.fl_str_mv |
por |
language |
por |
dc.relation.cnpq.fl_str_mv |
8024035432632778221 |
dc.relation.confidence.fl_str_mv |
600 |
dc.rights.driver.fl_str_mv |
info:eu-repo/semantics/openAccess |
eu_rights_str_mv |
openAccess |
dc.format.none.fl_str_mv |
application/pdf |
dc.publisher.none.fl_str_mv |
Universidade Nove de Julho |
dc.publisher.program.fl_str_mv |
Programa de Pós-Graduação em Gestão de Projetos |
dc.publisher.initials.fl_str_mv |
UNINOVE |
dc.publisher.country.fl_str_mv |
Brasil |
dc.publisher.department.fl_str_mv |
Administração |
publisher.none.fl_str_mv |
Universidade Nove de Julho |
dc.source.none.fl_str_mv |
reponame:Biblioteca Digital de Teses e Dissertações da Uninove instname:Universidade Nove de Julho (UNINOVE) instacron:UNINOVE |
instname_str |
Universidade Nove de Julho (UNINOVE) |
instacron_str |
UNINOVE |
institution |
UNINOVE |
reponame_str |
Biblioteca Digital de Teses e Dissertações da Uninove |
collection |
Biblioteca Digital de Teses e Dissertações da Uninove |
bitstream.url.fl_str_mv |
http://localhost:8080/tede/bitstream/tede/2928/2/Augusto+Cezar+Rom%C3%A9rio+de+Andrade.pdf http://localhost:8080/tede/bitstream/tede/2928/1/license.txt |
bitstream.checksum.fl_str_mv |
0493b1b546cbb7e40ab23effdaee0060 bd3efa91386c1718a7f26a329fdcb468 |
bitstream.checksumAlgorithm.fl_str_mv |
MD5 MD5 |
repository.name.fl_str_mv |
Biblioteca Digital de Teses e Dissertações da Uninove - Universidade Nove de Julho (UNINOVE) |
repository.mail.fl_str_mv |
bibliotecatede@uninove.br||bibliotecatede@uninove.br |
_version_ |
1797250767464169472 |