Course Overview

Aula 1

(20 February 2020)

• Course overview (contents, planning and rules)
• Case A overview

Governance and Management

Aula 2

(27 February 2020)

• Corporate Governance and Management; Governance and Management of IT
• 15:30-15:45 - Overview
• 15:45-16:45 Seminary 1: Teresa Rosas (Head of IT, Fidelidade)
• 17:00-18:30 - Cases
• Case A Discussion in class
• Case B Overview in class

Management and Management Systems

Aula 3

(05 March 2020)

• Management systems; Management Systems Standards (MSS); Integrated management systems
• 15:30-15:45 - Overview
• 15:45-16:45 - Seminary 2: José Borbinha
• 17:00-18:30 - Cases
• Case B Discussion in class
• Case C Overview in class

(no class)

Aula 4

(12 March 2020)

• (no class due to IST closing)

Risk and Compliance; Capability and Maturity

Aula 5

(19 March 2020) 

• Process capability; Process capability assessment; Maturity and Maturity assessment 

• 15:30-15:45 - Overview
• 15:45-16:45 - Cases
• Case D Discussion in class
• Case E Overview in class

• 17:00-18:00 - Seminary 4: Ricardo Vieira (CRO & CCO), Rosa Tomás (CISO) - INCM

Business Continuity; Cibersecurity

Aula 6

(26 March 2020)

• 15:30-15:45 - Overview
• 16:00-17:00 - Seminary 5: Lino Santos (Head CNCS - National Cybersecurity Centre)
• 17:15-18:15 - Seminary 3: Rui Shantilal (Integrity)

Assessment and Auditing; Project support

Aula 7

Assessment and Auditing; Project feedback

Aula 8

 (16 April 2020)

• Assessment and Auditing
• 15:30- 17:00 - Project:
• Feedback to Preliminary Report
• Guidance to Intermediate Report
• 17:00-18:00 - Seminary 6:
• Miguel Simões, Associate Partner EY (IT Audit)
• Slides of the talk...
• 18:00:18:30 - Case G overview in class

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Information Governance

Aula 9

• Information assurance; Information Security; Information as asset; records; privacy and security; Open data, data sharing, data breaches
• Seminary 7: José Vera, IT Director - José de Mello Saúde (José Vera is Engineer, CIO of José de Mello Saúde (JMS) since 2016, leading the Digital Transformation. Before joining JMS was the Head of Organization and IT of TRANQUILIDADE Insurance Company where he launched the Direct Insurance Company LOGO.)
• Case G Discussion in class
• Case H Overview in class

Innovation and Change

Aula 10

(30 April 2020) Innovation and Change

• 15:30-16:00 - Overview
• 16:00-17:00 - Seminary 8:
• Gabriel Coimbra (IDC), Bruno Horta Soares (IDC, ISACA - Lisbon Chapter)
• Site: IDC Future Enterprise Maturity Assessment
• Slides: Future Enterprise Response (PDF 9MB)
• 17:15-18:00 - Case H Discussion in class (Seminary 8)
• 18:00-18:30 - Project: Support in class

Project Support

Aula 11

(07 May 2020)

Information Systems Resources

Aula 12

(14 May 2020)

Final Case

Aula 13

Project Workshop

Aula 14

(28 May 2020)