Exam 5: IT Governance

In the detailed design stage of systems design it is necessary that the various parts of the system be designed.The parts of the system to be designed at this point would include all of the following, except:

The analysis phase is the critical-thinking stage of systems analysis.

A request for proposal RFP) is used during the

If the operational feasibility determines that the operation will require new training of employees, then the proposed upgrade or modification should be rejected.

Confidentiality of information is an ethical consideration for which of the following party or parties?

The incorporation of cloud computing requires a careful, controlled approach to system design related to the costs and benefits.Other issues are not important.

IT governance includes all but which of the following responsibilities?

Which of the following is not one of the approaches used to achieve the management of an IT control framework?

The need to match IT systems to organizational objectives emphasizes the need for the IT governance committee to include top management as its members because:

Because the users of reports need the reports on an ongoing basis as part of their jobs, it is critical to have user feedback in the design of the details of the output reports.

A detailed study of the current system to identify weaknesses to improve upon and strengths that should be maintained is referred to as:

In order to match company strategy to IT systems, the company needs to have an IT governance committee and a formal process to select, design, and implement IT systems.

Within the systems analysis phase of the SDLC, which of the following data collection methods does not involve any feedback from users of the IT system?

During the operation of an IT system, it is necessary that regular reports are received by management to monitor the performance of the system.These reports would include all of the following, except:

The assessment of the realistic possibility that the proposed IT system can be implemented within a reasonable amount of time is called:

There are many different types of documentation necessary to operate and maintain an accounting system.These types of documentation include all of the following, except:

A review of the feasibility assessments and other estimates made during the projects, the purpose of which is to help the organization learn from any mistakes that were made and help the company avoid those same errors in the future.

In order to gain a complete understanding of the system under study, the project team should seek the opinions and thoughts of those who use the system in addition to observation and documentation review.

In general, the manual input method is less error prone that the electronic methods.

Diligent adherence to the SDLC process, by management, is part of fulfilling its ethical obligations of stewardship and fraud prevention.