Although IT governance is a broad area, only three of them are discussed in the chapter. Name them and explain why these topics were chosen
Although all IT governance issues are important to the organization, not all of them are matters of internal control under SOX that may potentially impact the financial reporting process This chapter examined three IT governance issues that are addressed by SOX and the COSO internal control framework. These are:
1) organizational structure of the IT function, 2) computer center operations, and
3) disaster recovery planning.
You might also like to view...
When one party simply avoids all contact with the other party, erasing the person from social media, and blocking all of that person’s on and offline communication efforts, the action is known as which of the following?
A. flaming B. toasting C. ghosting D. disinheriting
Which of the following accounts usually would not be affected by an adjustment on the work sheet for a merchandising company?
a. Supplies; b. Purchases Discounts; c. Prepaid Rent; d. Unearned Revenue; e. Inventory Short and Over.
It's important for a market pioneer to choose a launch strategy that is consistent with competitive positioning strategies
Indicate whether the statement is true or false
Businesses are beginning to understand that leading their sectors in sustainability can provide a valuable _____________.
What will be an ideal response?