B6-M2 IT Governance

Question 1

what is IT governance?

Answer 1

IT governance frameworks depict the way an organization achieves its mission-critical goals using IT strategies, processes, and resources. Governance focuses on the effective management out of data and is ultimately the responsibility of management and the bard of directors

The key components of proper IT governance is DATA availability

Question 2

what is a greater control of IT environment?

Answer 2

when data processing is managed CENTRALLY

Question 3

what is a steering committee?

Answer 3

a steering committee has a broad objectives that include the oversight of systems development and acquisition after an assessment of data processing needs

Question 4

what are the 3 levels of risk assessment process?

Answer 4

• High impact: if an organization cannot operate without the information resource lost for even a short period of time
• Medium impact: if an organization could operate/work around for the information resource lost in the short term, but recovery is necessary for long-term operations
• Low impact: if an organization could operate without the information resource lost for an extended period of time