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Ítem Gestión de riesgos y controles en sistemas de información: del aprendizaje a la transformación organizacional(Universidad Icesi, 2012-10-01) Gómez Flórez, Luis Carlos; Guerrero Julio, Marlene LucilaRisk 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.Ítem Revisión de estándares relevantes y literatura de gestión de riesgos y controles en sistemas de información(2011-10-01) Gómez Flórez, Luis Carlos; Guerrero Julio, Marlene LucilaRisk management and controls in information systems (RMCIS) are important activities involved with management systems. Nevertheless, although organizations seem to have an interest in its application, RMCIS has not yet achieved its real impact because there is an inadequate understanding of its meaning or purpose and there is also a lack of organizational change processes needed for its implementation. This article presents a review of the current most relevant RMCIS standards for the purpose of proposing an integration of the roles and activities that organizations should carry out, together with an analysis of the risk levels and their implications for information systems.