Question 1

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

Accepted Answer

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Question 2

The establishment of information security policies requires IT leaders to set security standards and business leaders to understand the implications for users and business processes.Therefore,the IT governance archetype recommended in this situation is which one of the following?

Accepted Answer

The answer of The establishment of information security policies requires...

Question 3

Security strategy is not a technical decision.

Accepted Answer

Security strategy involves a comprehensive approach to identify, analyze, and address potential threats and risks to the organization. This approach should consider various aspects such as people, process, technology, and policies, making it more of a strategic decision involving multiple stakeholders and not just a technical one.

Question 4

A steering committee is geared only towards the highest level of the organization and reports directly to the board of directors or the CEO.

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Question 5

This is a committee that is formally designated to approve,monitor and review specific topics that ensure IT governance.

Accepted Answer

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Question 6

A steering committee works especially well with this particular IT governance archetype.

Accepted Answer

A steering committee is an effective governance mechanism in a federal IT governance archetype, where decision-making is distributed among multiple stakeholders and decision-making authority is shared among them. The steering committee includes representatives from different business units and IT functions who collaborate to drive consensus-based decision-making and ensure alignment between IT strategy and business priorities. In a federal governance model, the steering committee serves as a key mechanism to coordinate decision-making and facilitate communication and collaboration between IT and the business.

Question 7

Business continuity planning must be designed to respond to its biggest threat,which is disgruntled or dishonest employees.

Accepted Answer

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Question 8

Information security infrastructure decisions deal with technology selection and configuration.Therefore,the IT governance archetype recommended in this situation is which one of the following?

Accepted Answer

The IT monarchy archetype is recommended for decisions related to technology selection and configuration, as it involves IT specialists making decisions based on their expertise.

Question 9

This term is used to describe the increasingly powerful tools available to consumers that are impacting corporations.

Accepted Answer

The answer of This term is used to describe the...

Question 10

The global nature of business today makes complete centralization impossible.

Accepted Answer

Due to the widespread reach of business operations and markets in today's globalized world, it is virtually impossible for any organization to exercise complete centralization. Geographical, cultural, and legal differences influence the nature of business in various regions, and companies must align themselves accordingly to succeed. The decentralized approach enables the company to respond faster to local market changes.

Question 11

IT plays a major role in ensuring the accuracy of financial data.

Accepted Answer

IT systems and software are integral to the accurate processing, recording, and reporting of financial data in modern businesses.

Question 12

As a result of Sarbanes-Oxley Act,the CEO,CFO and CIO must certify financial accounting records.

Accepted Answer

The Sarbanes-Oxley Act requires the CEO and CFO to certify the financial reports, but it does not specifically require the CIO to certify financial accounting records.

Question 13

As a result of Sarbanes-Oxley,IT managers are now required to manage the level of controls needed to mitigate risk in business processes.

Accepted Answer

Sarbanes-Oxley requires IT managers to be responsible for implementing and maintaining internal controls over financial reporting, which includes managing the level of controls needed to mitigate risk in business processes.

Question 14

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

Accepted Answer

The Federal archetype involves participation from C-level executives and at least one other business group, with the possibility of an IT executive also being involved. This archetype represents a more collaborative and decentralized approach to IT governance, where decision-making is shared among multiple groups rather than being centralized under a single individual or department.

Question 15

The combinations of people to whom decision rights are allocated are classified by various IT governance ________.

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Question 16

What act was passed in 2002 in response to the rogue accounting activities of major global corporations such as Enron,Worldcom and their accounting firm Arthur Andersen?

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Question 17

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

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Question 18

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

Accepted Answer

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Question 19

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

Accepted Answer

The US Army has strict security protocols and typically does not allow personal devices for official use due to security concerns.

Question 20

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

Accepted Answer

The IT monarchy archetype is characterized by IT individuals or a group of IT executives having complete control over IT-related decisions and operations within the organization. This type of governance structure often leads to silos and limited communication between IT and other business departments.

Quiz 8: Governance of the Information Systems Organization