Resumo (EN)
The present study describes a method for evaluation of compliance with IT (lnformation Technology) Governance through polis evaluation. Based on the leaderships opinions with specialists from four different areas from a company in the beauty industry. For developing the alternatives of the polis we will use the Cobit framework, and in the refinement and analysis of the results we will apply APL in which is sought to deal with the specialists' inconsistent opinions and to mitigate the subjectivity in topic. This mix of in analyzes theory and specialists evaluation, allows to suggest an indicator which represents the level of the company's compliance in relation to the theory maturity scale on COBIT. With that, it is possible to foresee non-compliance with IT Governance.
