Exam 8: Governance of the Information Systems Organization

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This term is used to describe the increasingly powerful tools available to consumers that are impacting corporations.

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consumerization of technology

After its PlayStation Network service was compromised,Sony realized that it needed to establish better ____________ governance.

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C

________ of the 1960's dictated a centralized approach to IT governance.

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B

Match the disadvantages below as either being associated with a centralized IT governance approach or a decentralized IT governance approach. Match the disadvantages below as either being associated with a centralized IT governance approach or a decentralized IT governance approach.

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As a result of Sarbanes-Oxley Act,the CEO,CFO and CIO must certify financial accounting records.

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The decision about approval and justification of new technologies would fall into which one of the five major IT decision categories?

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Business continuity planning must be designed to respond to its biggest threat,which is disgruntled or dishonest employees.

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This is an IT governance framework that is consistent with COSO controls.

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This is a committee that is formally designated to approve,monitor and review specific topics that ensure IT governance.

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Match the advantages below as either being associated with a centralized IT governance approach or a decentralized IT governance approach. Match the advantages below as either being associated with a centralized IT governance approach or a decentralized IT governance approach.

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Match the organization with the IT governance approach it has chosen. Match the organization with the IT governance approach it has chosen.

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Information security infrastructure decisions deal with technology selection and configuration.Therefore,the IT governance archetype recommended in this situation is which one of the following?

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The decisions that set the foundation for IT capabilities shared throughout an organization fall into which one of the five major IT decision categories?

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Explain the value steering committees offer the IT organization.

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Bob has been tasked with creating a plan to keep his company functioning in case of emergency. He needs to create which ONE of the following plans?

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Which one of the following can be said about IT security policies?

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Why is it recommended that the IT governance archetype for an organization's information security strategy be business monarch?

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The combinations of people to whom decision rights are allocated are classified by various IT governance ________.

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The establishment of information security policies requires IT leaders to set security standards and business leaders to understand the implications for users and business processes.Therefore,the IT governance archetype recommended in this situation is which one of the following?

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What act was passed in 2002 in response to the rogue accounting activities of major global corporations such as Enron,Worldcom and their accounting firm Arthur Andersen?

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