{"id":"https://openalex.org/W7220633535","doi":null,"title":"CGU-Insight: Intelig\u00eancia artificial a servi\u00e7o da auditoria interna","display_name":"CGU-Insight: Intelig\u00eancia artificial a servi\u00e7o da auditoria interna","publication_year":2025,"publication_date":"2025-10-17","ids":{"openalex":"https://openalex.org/W7220633535"},"language":"pt","primary_location":{"id":"pmh:oai:ojs.df.cgu:article/869","doi":null,"is_oa":true,"landing_page_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/view/869","pdf_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/download/869/423","source":{"id":"https://openalex.org/S7407076378","display_name":"Cadernos T\u00e9cnicos da CGU","issn_l":"2764-6017","issn":["2764-6017"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2764-6017","raw_type":"info:eu-repo/semantics/article"},"volume":null,"type":"article","is_traditional":true,"indexed_in":[],"open_access":{"is_oa":true,"oa_status":"diamond","oa_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/download/869/423","any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5157592954","display_name":"Andr\u00e9 Luiz Monteiro da Rocha","orcid":null,"observed_orcids":[]},"institutions":[],"countries":[],"is_corresponding":false,"raw_author_name":"Monteiro da Rocha, Andr\u00e9 Luiz","raw_affiliation_strings":[],"raw_orcid":null,"affiliations":[]},{"author_position":"last","author":{"id":"https://openalex.org/A5157639065","display_name":"Tatiana Popia Correa","orcid":null,"observed_orcids":[]},"institutions":[],"countries":[],"is_corresponding":false,"raw_author_name":"Popia Correa, Tatiana","raw_affiliation_strings":[],"raw_orcid":null,"affiliations":[]}],"institutions":[],"countries_distinct_count":0,"institutions_distinct_count":0,"corresponding_author_ids":[],"corresponding_institution_ids":[],"apc_list":null,"apc_paid":null,"fwci":0.0,"has_fulltext":true,"cited_by_count":0,"citation_normalized_percentile":{"value":0.0,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":null,"biblio":{"volume":null,"issue":null,"first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T13287","display_name":"Robotic Process Automation Applications","score":0.5503000020980835,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T13287","display_name":"Robotic Process Automation Applications","score":0.5503000020980835,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13904","display_name":"Artificial Intelligence Applications","score":0.24979999661445618,"subfield":{"id":"https://openalex.org/subfields/1702","display_name":"Artificial Intelligence"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T13643","display_name":"Artificial Intelligence in Law","score":0.06319999694824219,"subfield":{"id":"https://openalex.org/subfields/3308","display_name":"Law"},"field":{"id":"https://openalex.org/fields/33","display_name":"Social Sciences"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/artificial-intelligence-in-auditing","display_name":"artificial intelligence in auditing","score":0.7210000157356262},{"id":"https://openalex.org/keywords/internal-audit","display_name":"internal audit","score":0.843999981880188},{"id":"https://openalex.org/keywords/public-sector-auditing","display_name":"public sector auditing","score":0.8479999899864197},{"id":"https://openalex.org/keywords/controladoria-geral-da-uniao","display_name":"Controladoria-Geral da Uni\u00e3o","score":0.8870000243186951},{"id":"https://openalex.org/keywords/generative-ai","display_name":"generative AI","score":0.8619999885559082},{"id":"https://openalex.org/keywords/prompt-engineering","display_name":"prompt engineering","score":0.9459999799728394},{"id":"https://openalex.org/keywords/retrieval-augmented-generation","display_name":"retrieval-augmented generation","score":0.9950000047683716},{"id":"https://openalex.org/keywords/document-analysis","display_name":"document analysis","score":0.8709999918937683},{"id":"https://openalex.org/keywords/data-quality-limitations","display_name":"data quality limitations","score":0.7139999866485596}],"concepts":[{"id":"https://openalex.org/C15708023","wikidata":"https://www.wikidata.org/wiki/Q80083","display_name":"Humanities","level":1,"score":0.4724999964237213},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.41999998688697815},{"id":"https://openalex.org/C2779343474","wikidata":"https://www.wikidata.org/wiki/Q3109175","display_name":"Context (archaeology)","level":2,"score":0.4068000018596649},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.35989999771118164},{"id":"https://openalex.org/C18762648","wikidata":"https://www.wikidata.org/wiki/Q42213","display_name":"Work (physics)","level":2,"score":0.31130000948905945},{"id":"https://openalex.org/C2778012447","wikidata":"https://www.wikidata.org/wiki/Q1034415","display_name":"Scope (computer science)","level":2,"score":0.22120000422000885},{"id":"https://openalex.org/C188198153","wikidata":"https://www.wikidata.org/wiki/Q1613840","display_name":"Limiting","level":2,"score":0.2062000036239624},{"id":"https://openalex.org/C17744445","wikidata":"https://www.wikidata.org/wiki/Q36442","display_name":"Political science","level":0,"score":0.20360000431537628},{"id":"https://openalex.org/C12713177","wikidata":"https://www.wikidata.org/wiki/Q1900281","display_name":"Perspective (graphical)","level":2,"score":0.2020999938249588},{"id":"https://openalex.org/C168031717","wikidata":"https://www.wikidata.org/wiki/Q1530280","display_name":"Balance (ability)","level":2,"score":0.19789999723434448}],"mesh":[],"locations_count":1,"locations":[{"id":"pmh:oai:ojs.df.cgu:article/869","doi":null,"is_oa":true,"landing_page_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/view/869","pdf_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/download/869/423","source":{"id":"https://openalex.org/S7407076378","display_name":"Cadernos T\u00e9cnicos da CGU","issn_l":"2764-6017","issn":["2764-6017"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2764-6017","raw_type":"info:eu-repo/semantics/article"}],"best_oa_location":{"id":"pmh:oai:ojs.df.cgu:article/869","doi":null,"is_oa":true,"landing_page_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/view/869","pdf_url":"https://revista.cgu.gov.br/Cadernos_CGU/article/download/869/423","source":{"id":"https://openalex.org/S7407076378","display_name":"Cadernos T\u00e9cnicos da CGU","issn_l":"2764-6017","issn":["2764-6017"],"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"journal"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2764-6017","raw_type":"info:eu-repo/semantics/article"},"sustainable_development_goals":[{"score":0.5473999977111816,"id":"https://metadata.un.org/sdg/16","display_name":"Peace, justice, and strong institutions"},{"score":0.428600013256073,"id":"https://metadata.un.org/sdg/9","display_name":"Industry, innovation and infrastructure"}],"study_designs":[],"awards":[],"funders":[],"has_content":{"pdf":true,"grobid_xml":true},"content_urls":{"pdf":"https://content.openalex.org/works/W7220633535.pdf","grobid_xml":"https://content.openalex.org/works/W7220633535.grobid-xml"},"referenced_works_count":3,"referenced_works":["https://openalex.org/W2585414899","https://openalex.org/W3027879771","https://openalex.org/W4399597451"],"related_works":["https://openalex.org/W7070382903","https://openalex.org/W4318833879","https://openalex.org/W6917766632","https://openalex.org/W6982559485","https://openalex.org/W7214812812","https://openalex.org/W7211870348","https://openalex.org/W7220541960","https://openalex.org/W6991794244","https://openalex.org/W7162766872","https://openalex.org/W4415895589"],"abstract_inverted_index":{"A":[0,36],"auditoria":[1,179],"governamental,":[2],"assim":[3],"como":[4,167],"diversas":[5,113],"\u00e1reas":[6],"profissionais,":[7],"est\u00e1":[8],"passando":[9],"pelo":[10],"desafio":[11],"de":[12,17,33,38,64,70,91,93,101,109,115,118,125,138,143,161,169],"enfrentar":[13],"um":[14,116],"aumento":[15],"significativo":[16],"informa\u00e7\u00f5es":[18],"e":[19,41,171],"dados":[20,158,170],"para":[21,105,178],"a":[22,52,58,66,99,141,150,174],"avalia\u00e7\u00e3o.":[23],"O":[24,95,130],"enfrentamento":[25],"desta":[26],"quest\u00e3o":[27],"encontra":[28],"estrat\u00e9gia":[29],"relevante":[30],"no":[31],"uso":[32,46,90],"intelig\u00eancias":[34],"artificiais.":[35],"capacidade":[37],"identificar":[39],"padr\u00f5es":[40],"automatizar":[42],"tarefas":[43],"torna":[44],"o":[45,89],"essencial.":[47],"\u00c9":[48],"neste":[49],"contexto":[50],"que":[51,75,136,146],"Controladoria-Geral":[53],"da":[54,73,127,154],"Uni\u00e3o":[55],"(CGU)":[56],"implementa":[57],"ferramenta":[59,67,135,175],"intitulada":[60],"CGU-Insight.":[61],"Como":[62],"metodologia":[63],"desenvolvimento,":[65],"utiliza":[68],"modelos":[69],"IA":[71],"Generativa":[72],"OpenAI":[74],"s\u00e3o":[76],"acessados":[77],"por":[78,83],"uma":[79,134],"API.":[80],"Os":[81],"m\u00f3dulos,":[82],"sua":[84],"vez,":[85],"foram":[86],"implementados":[87],"com":[88,173],"Engenharia":[92],"Prompt.":[94],"CGU-Insight":[96],"utiliza,":[97],"ainda,":[98],"t\u00e9cnica":[100],"Retrieval-Augmented":[102],"Generation":[103],"(RAG)":[104],"auxiliar":[106],"na":[107],"an\u00e1lise":[108],"documentos,":[110,144],"considerando":[111],"as":[112],"etapas":[114],"trabalho":[117],"auditoria,":[119],"conforme":[120],"preconizado":[121],"pela":[122,180],"Orienta\u00e7\u00e3o":[123],"Pr\u00e1tica":[124],"autoria":[126],"pr\u00f3pria":[128,155],"CGU.":[129],"resultado":[131],"obtido":[132],"foi":[133],"evolui":[137],"forma":[139],"consider\u00e1vel":[140],"avalia\u00e7\u00e3o":[142],"ainda":[145],"existam":[147],"limita\u00e7\u00f5es":[148],"t\u00e9cnicas":[149],"serem":[151],"aprimoradas":[152],"oriundas":[153],"origem":[156],"dos":[157],"(incompletos,":[159],"desatualizados,":[160],"baixa":[162],"qualidade,":[163],"entre":[164],"outros),":[165],"bem":[166],"seguran\u00e7a":[168],"integra\u00e7\u00e3o":[172],"comumente":[176],"utilizada":[177],"organiza\u00e7\u00e3o":[181],"(e-CGU).":[182]},"counts_by_year":[],"updated_date":"2026-11-07T11:25:07.637180","created_date":"2026-10-06T00:00:00"}
