{"id":750,"date":"2025-03-06T15:42:00","date_gmt":"2025-03-06T18:42:00","guid":{"rendered":"https:\/\/rafael.rabelo.org\/?p=750"},"modified":"2025-12-15T13:39:25","modified_gmt":"2025-12-15T16:39:25","slug":"artigo-aceito","status":"publish","type":"post","link":"https:\/\/rafael.rabelo.org\/?p=750","title":{"rendered":"Artigo aceito!"},"content":{"rendered":"\n<p>Ap\u00f3s uma longa jornada de pesquisa e revis\u00f5es, temos a alegria de anunciar a publica\u00e7\u00e3o do artigo \u201cProposed Approach for Assessing the Effectiveness of Cybersecurity Controls by Internal Audit\u201d, na revista Applied Sciences (MDPI) \u2013 uma publica\u00e7\u00e3o internacional com fator de impacto 2.5.<br><br>A pesquisa, fruto da disserta\u00e7\u00e3o de mestrado do <a href=\"https:\/\/www.linkedin.com\/in\/lucasvinicius\/\">Lucas Vinicius<\/a>, desenvolvida no <a href=\"https:\/\/www.linkedin.com\/company\/professional-graduate-program-on-electrical-engineering-ppee\/\">PPEE UnB<\/a>\/Universidade de Bras\u00edlia, apresenta um modelo de atua\u00e7\u00e3o para auditorias internas avaliarem controles de ciberseguran\u00e7a em institui\u00e7\u00f5es financeiras brasileiras. O trabalho parte de uma an\u00e1lise qualitativa com especialistas de primeira, segunda e terceira linha de defesa, mapeando 10 estrat\u00e9gias que podem ser utilizadas pelas auditorias para fortalecer a governan\u00e7a cibern\u00e9tica.<br><br>Alguns dos principais achados incluem:<br>\ud83d\udd39 Import\u00e2ncia da auditoria cont\u00ednua baseada em dados (Data-Driven Auditing);<br>\ud83d\udd39 Potencial das auditorias em promover avalia\u00e7\u00f5es tanto de governan\u00e7a quanto t\u00e9cnicas, como testes de invas\u00e3o (PenTests);<br>\ud83d\udd39 Necessidade de integra\u00e7\u00e3o entre as linhas de defesa e uso de indicadores de desempenho (KPIs e KRIs);<br>\ud83d\udd39 Ado\u00e7\u00e3o de frameworks como NIST CSF, ISO 27001, COBIT e CIS Controls para padronizar a atua\u00e7\u00e3o.<br><br>\ud83d\udc4f Parab\u00e9ns ao Lucas pela qualidade do trabalho!<br>\ud83d\udc4f Agradecimento especial aos coautores <a href=\"https:\/\/www.linkedin.com\/in\/carlos-andr%C3%A9-de-melo-alves-2294b236\/\">Carlos Andr\u00e9 de Melo Alves<\/a>, <a href=\"https:\/\/www.linkedin.com\/in\/laertepeotta\/\">Laerte Peotta<\/a>!<br><br>Que esse estudo contribua para fortalecer o papel da auditoria interna como parceira estrat\u00e9gica no enfrentamento dos riscos cibern\u00e9ticos.<br><br>Em breve, traremos o link com acesso ao artigo completo!<br><br><a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23cybersecurity&amp;origin=HASH_TAG_FROM_FEED\">hashtag#CyberSecurity<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23internalaudit&amp;origin=HASH_TAG_FROM_FEED\">hashtag#InternalAudit<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23governan%C3%A7a&amp;origin=HASH_TAG_FROM_FEED\">hashtag#Governan\u00e7a<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23ciberseguran%C3%A7a&amp;origin=HASH_TAG_FROM_FEED\">hashtag#Ciberseguran\u00e7a<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23gest%C3%A3oderiscos&amp;origin=HASH_TAG_FROM_FEED\">hashtag#Gest\u00e3oDeRiscos<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23auditoria&amp;origin=HASH_TAG_FROM_FEED\">hashtag#Auditoria<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23seguran%C3%A7adainforma%C3%A7%C3%A3o&amp;origin=HASH_TAG_FROM_FEED\">hashtag#Seguran\u00e7aDaInforma\u00e7\u00e3o<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23pesquisaaplicada&amp;origin=HASH_TAG_FROM_FEED\">hashtag#PesquisaAplicada<\/a> <a href=\"https:\/\/www.linkedin.com\/search\/results\/all\/?keywords=%23ppee&amp;origin=HASH_TAG_FROM_FEED\">hashtag#PPEE<\/a><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"723\" src=\"https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139834-3-1024x723.jpg\" alt=\"\" class=\"wp-image-763\" srcset=\"https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139834-3-1024x723.jpg 1024w, https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139834-3-300x212.jpg 300w, https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139834-3-768x542.jpg 768w, https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139834-3-425x300.jpg 425w, https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139834-3.jpg 1316w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"874\" height=\"917\" src=\"https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139618-3.jpg\" alt=\"\" class=\"wp-image-764\" srcset=\"https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139618-3.jpg 874w, https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139618-3-286x300.jpg 286w, https:\/\/rafael.rabelo.org\/wp-content\/uploads\/2025\/12\/1746577139618-3-768x806.jpg 768w\" sizes=\"auto, (max-width: 874px) 100vw, 874px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Ap\u00f3s uma longa jornada de pesquisa e revis\u00f5es, temos a alegria de anunciar a publica\u00e7\u00e3o do artigo \u201cProposed Approach for Assessing the Effectiveness of Cybersecurity Controls by Internal Audit\u201d, na revista Applied Sciences (MDPI) \u2013 uma publica\u00e7\u00e3o internacional com fator &hellip; 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