Chapter 8

This is an IT governance framework that is consistent with COSO

controls.

a) HIPPA

b) COBIT

c) SoX

d) ISACA

e) ISO

The Sarbanes-Oxley                e Act of 2002 was

primarily aimed at which functional unit of a corporation?

1. Marketing

• Production

• Sales

• IT

• Finance

All of the following are            b frameworks for

implementing Sarbanes-Oxley compliance EXCEPT:

1. COSO

• BCP

• COBIT

• ITIL

• Committee for Sponsoring

Organization of the Treadway Commission

All of the following are            d mechanisms that can

be created to ensure good IT governance EXCEPT:

1. Policies

• Review boards

• Steering Committees

• Consultants

• IT Governance Council

After its PlayStation                c Network service was

compromised, Sony realized that it needed to establish better

____________ governance.

1. employee

• customer

• security

• IT

• data

This is a balanced                  c approach to managing

a company’s IT organization.

1. Centralization

• Decentralization

• Federalism

• Joint-Control

• Business Centricity

This type of                         e

organization

management is where IT controls most of its IT infrastructure in one

location.

1. Distributed IS organization

• Decentralized IS organization

• Federalism

• Joint-Control IS organization

• Centralized IS organization

Most companies would           c like to obtain the

advantages derived from both centralized and decentralized

organizational paradigms. What type of IT governance

model would best help them to achieve this goal?

1. Distributed Control

• Decentralized

• Federalism

• Joint-Control

• Centralized

IT organizations                     c

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 data. This IT governance approach is best described as:

________.

1. Distributed Control

• Decentralized

• Federalism

• Joint-Control

• Centralized

________ of the 1960’s                  b dictated a centralized

approach to IT governance.

b) Mainframes   c) Networks   d) PCs   e) The WWW

a) Servers

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