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.
What will be an ideal response?
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.
PTS: 1
You might also like to view...
The ____ of the wireless network is the area the radio signal reaches.
A. basic service area B. usage pattern C. footprint D. spectrum
It is good practice to dedicate a proxy server to one ____________________.
Fill in the blank(s) with the appropriate word(s).
The ________ function is used to change NEW YORK to New York
A) LOWER B) PROPER C) CONCATENATE D) UPPER
Which of the following is NOT a vector-drawn object?
a. Lines b. Circles c. Polygons d. Photographs e. Boxes