Chapter 1 IT Governance

and IT Strategy - Part B

Recitation Questions
Asst. Prof. Apollo D. Layug, MSPA, MBA, CMA, CPA
AIS Faculty Member
UST Alfredo M. Velayo College of Accountancy
University of Santo Tomas
Question 1 - Question

A framework is a
• G_____ for comprehensive information security program
• B____ for cost-effective information security program
Question 1
Guide
Basis
Question 2 - Question
Who are accountable and responsible for
information security governance?
(Provide at least one answer)
Question 2 - Answer
BOD
CEO
Question 3 - Question
Policy approval, should be, to the extent possible,
based on c______.
Question 3 - Answer
consensus
Question 4 - Question
Data are shared easily over the Internet through
b____, newsfeeds, peer-to-peer or social networks,
or w______.
Question 4 - Answer
blogs
websites
Question 5 - Question
• Basic outcomes of effective information security
governance include:
• Strategic a________
• R___ management
• C__________
• V____ delivery
Question 5 - Answer
alignment
risk
compliance
value
Question 6 on Chapter 1 Part B -
Question
Organizations also face numerous internal and
external threats ranging from IS resource abuse to
c________, fraud, and errors and omissions
Question 6 on Chapter 1 Part B -
Answer
cybercrime
Question 7 on Chapter 1 Part B -
Question
In assessing IT capabilities, the existing system’s
portfolio should be reviewed in terms of functional
f__, cost and risk.
Question 7 on Chapter 1 Part B -
Answer
fit
Question 8 on Chapter 1 Part B -
Question
Strategic planning process should encompass the
delivery of new systems and technology and
consider return on investment (ROI) on existing IT
and the decommissioning of l______ systems.
Question 8 on Chapter 1 Part B -
Answer

legacy