Which of the following statements concerning IT governance are TRUE?
A) IT governance requires a dedicated department.
B) IT governance ensures effective and efficient use of IT.
C) IT governance should be scheduled to occur once per year.
D) IT governance standards framework, COSO, focuses on minimizing risk.

Question

Quizplus · Accepted Answer

IT governance is primarily concerned with ensuring the effective and efficient use of IT in enabling an organization to achieve its goals. It does not necessarily require a dedicated department, does not only occur once per year, and COSO is more broadly focused on overall enterprise risk management, internal control, and fraud deterrence, not specifically or only on minimizing IT risk.

Which of the Following Statements Concerning IT Governance Are TRUE