Exam 16: Structure, Governance, and Ethics

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The Zachman framework divides systems into two dimensions: one is based on six reasons for communication; the other is based on stakeholder groups.

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Bill 198 affects mainly

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Bill 198 is commonly known as the Sarbanes-Oxley Act.

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Your company agrees to collaborate on a supply chain relationship with another firm. During the collaboration, you discover by mistake that they have given you access to all their inventory and sales data. You look at this and find that you can see the prices and quantities of products they are buying from all their other suppliers. This can give you an enormous advantage in competing for their business. What should you do?

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Alignment is the matching of business objectives with IT architecture.

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Supporting business objectives with appropriate IT investments is a critical part of IT management.

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What does the task of aligning business objectives with information systems entail?

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Though it may seem obvious, one of the hardest things to do when planning how your organization will use information systems is to

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The focus of a(n) ________ is placed on the information resources that are used to collect, store, process, and retrieve information.

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The ________ department usually manages the computers, computer centres, networks, and communication media.

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The SOX Act and Bill 198 both require management to create ________ sufficient to produce reliable financial statements and to protect an organization's assets.

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The purpose of an information systems audit is to verify organizations' information systems policies and procedures.

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An enterprise architect's job is to plan and manage an organization's information systems.

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The development of a(n) ________ can be critical when organizations are considering significant change.

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Bill 198 is commonly known as Budget Measures Act.

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Most jobs in the ICT industry require a mix of ________ and technical skills.

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Wal-Mart's main strategy is

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Companies adopt COBIT's framework in order to follow industry ________ practices.

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According to Reich and Benbasat (1996), effective alignment occurred in organizations that developed a climate of supporting

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Whistleblowers have shown us that it is quite acceptable to "do what your boss says" or "do what your system tells you" when it comes to ethical situations

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