Exam 8: Governance of the Information Systems Organization

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Detail the 3 stages of business continuity planning. Matching

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This is the act through which behavior is aligned with business goals through empowerment and monitoring.

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This IT governance archetype consists only of business unit leaders,key process owners,or their delegates.

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IT governance has two major components: the assignment of decision-making authority and responsibility,and the __________________________.

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Explain the role the IT organization has in ensuring a company's Sarbanes-Oxley compliance.

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The US Army is embracing BYOD by launching a program to ensure soldiers have the appropriate decision rights to select his/her computing device.

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This is a highly specific measurement used to indicate whether business process goalsare being met.

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What is a steering committee at the highest level called?

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This type of organization management is where IT controls most of its IT infrastructure in one location.

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This IT governance archetype consists of C-level executives and at least one other business group.An IT executive may be an additional participant.

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The IT Governance Council reports directly to the board of directors or the ________.

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All of the following are mechanisms that can be created to ensure good IT governance EXCEPT:

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All of the following are frameworks for implementing Sarbanes-Oxley compliance EXCEPT:

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The global nature of business today makes complete centralization impossible.

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________ of the 1980's allowed computing power to spread and gave rise to a decentralized approach to IT governance.

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IT organizations implement powerful information systems like ERP and SCM that provide centralized data repositories.In addition,IT organizations provide business units with tools that individuals can use to report on and analyze collected dat a.This IT governance approach is best described as: ________.

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Match the SoX compliance methodology with its description. Match the SoX compliance methodology with its description.

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This is a balanced approach to managing a company's IT organization.

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This IT governance archetype consists of IT individuals or groups of IT executives.

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Define federalism as it pertains to organizational structures. How does it improve on the centralized model?

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