{"id":149517,"date":"2025-08-15T09:53:45","date_gmt":"2025-08-15T12:53:45","guid":{"rendered":"https:\/\/goias.gov.br\/controladoria\/?p=149517"},"modified":"2025-08-15T09:53:48","modified_gmt":"2025-08-15T12:53:48","slug":"cge-fortalece-a-gestao-de-riscos-com-a-implementacao-de-novo-sistema-digital","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/controladoria\/cge-fortalece-a-gestao-de-riscos-com-a-implementacao-de-novo-sistema-digital\/","title":{"rendered":"CGE fortalece a gest\u00e3o de riscos com a implementa\u00e7\u00e3o de novo sistema digital"},"content":{"rendered":"\n<p>A Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO), por meio do seu Escrit\u00f3rio de Compliance, deu mais um passo importante na melhoria da governan\u00e7a e gest\u00e3o de riscos (GR), com a implementa\u00e7\u00e3o piloto do sistema digital chamado IRIS. Apresentado aos servidores da pasta na ter\u00e7a-feira (12\/8), a iniciativa refor\u00e7a o compromisso da CGE em gerir seus pr\u00f3prios riscos com maior efici\u00eancia e alinhamento \u00e0s melhores pr\u00e1ticas de integridade p\u00fablica.<\/p>\n\n\n\n<p>Desenvolvido pelas Ger\u00eancias de Tecnologia e de Auditoria em Gest\u00e3o de Riscos da CGE desde junho de 2024, o IRIS substitui o uso de planilhas do software Smartsheet, oferecendo uma ferramenta mais robusta e acess\u00edvel para o gerenciamento das Matrizes de Riscos. A nova plataforma busca sistematizar e modernizar o atual processo de governan\u00e7a no setor p\u00fablico do Estado.<\/p>\n\n\n\n<p>Nesta fase inicial, o sistema est\u00e1 sendo utilizado pelos propriet\u00e1rios de risco e integrantes do Escrit\u00f3rio de Compliance da CGE. A expectativa \u00e9 que, ap\u00f3s a consolida\u00e7\u00e3o interna, o IRIS seja expandido para as demais secretarias, autarquias e empresas p\u00fablicas do Executivo estadual.<\/p>\n\n\n\n<p>Segundo a gerente de Auditoria em Gest\u00e3o de Riscos, Alline Agapito, \u201csistematizando o processo de Gest\u00e3o de Riscos e aprimorando seus conceitos j\u00e1 existentes, esperamos promover maior efici\u00eancia, integridade, transpar\u00eancia e alinhamento com as melhores pr\u00e1ticas de governan\u00e7a p\u00fablica\u201d.<\/p>\n\n\n\n<p><strong>Comunica\u00e7\u00e3o Setorial CGE \u2013 Governo de Goi\u00e1s<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"768\" data-id=\"149538\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-1024x768.jpeg\" alt=\"\" class=\"wp-image-149538\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-1024x768.jpeg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-300x225.jpeg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-768x576.jpeg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-1536x1152.jpeg 1536w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-2048x1536.jpeg 2048w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-640x480.jpeg 640w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.18-2-600x450.jpeg 600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"768\" height=\"1024\" data-id=\"149537\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.17-768x1024.jpeg\" alt=\"\" class=\"wp-image-149537\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.17-768x1024.jpeg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.17-225x300.jpeg 225w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.17-1152x1536.jpeg 1152w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.17-1536x2048.jpeg 1536w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"768\" data-id=\"149539\" src=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-1024x768.jpeg\" alt=\"\" class=\"wp-image-149539\" srcset=\"https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-1024x768.jpeg 1024w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-300x225.jpeg 300w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-768x576.jpeg 768w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-1536x1152.jpeg 1536w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-2048x1536.jpeg 2048w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-640x480.jpeg 640w, https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.51.45-600x450.jpeg 600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/figure>\n","protected":false},"excerpt":{"rendered":"<p>A Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO), por meio do seu Escrit\u00f3rio de Compliance, deu mais um passo importante na melhoria da governan\u00e7a e gest\u00e3o de riscos (GR), com a implementa\u00e7\u00e3o piloto do sistema digital chamado IRIS. Apresentado aos servidores da pasta na ter\u00e7a-feira (12\/8), a iniciativa refor\u00e7a o compromisso da CGE em gerir seus [&hellip;]<\/p>\n","protected":false},"author":17,"featured_media":149520,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30],"tags":[62,315,155],"class_list":["post-149517","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-cge-go","tag-modernizacao","tag-noticias"],"rttpg_featured_image_url":{"full":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1.jpeg",4032,3024,false],"landscape":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1.jpeg",4032,3024,false],"portraits":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1.jpeg",4032,3024,false],"thumbnail":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1-150x150.jpeg",150,150,true],"medium":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1-300x225.jpeg",300,225,true],"large":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1-1024x768.jpeg",1024,768,true],"1536x1536":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1-1536x1152.jpeg",1536,1152,true],"2048x2048":["https:\/\/goias.gov.br\/controladoria\/wp-content\/uploads\/sites\/31\/2025\/08\/WhatsApp-Image-2025-08-12-at-09.59.19-1-2048x1536.jpeg",2048,1536,true]},"rttpg_author":{"display_name":"danielahsoliveira","author_link":"https:\/\/goias.gov.br\/controladoria\/author\/danielahsoliveira\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/controladoria\/categoria\/noticias\/\" rel=\"category tag\">Not\u00edcias<\/a>","rttpg_excerpt":"A Controladoria-Geral do Estado de Goi\u00e1s (CGE-GO), por meio do seu Escrit\u00f3rio de Compliance, deu mais um passo importante na melhoria da governan\u00e7a e gest\u00e3o de riscos (GR), com a implementa\u00e7\u00e3o piloto do sistema digital chamado IRIS. Apresentado aos servidores da pasta na ter\u00e7a-feira (12\/8), a iniciativa refor\u00e7a o compromisso da CGE em gerir seus&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/149517","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/users\/17"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/comments?post=149517"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/149517\/revisions"}],"predecessor-version":[{"id":149551,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/posts\/149517\/revisions\/149551"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media\/149520"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/media?parent=149517"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/categories?post=149517"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/controladoria\/wp-json\/wp\/v2\/tags?post=149517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}