Sec 592 midterm exam | Information Systems homework help

SEC 592 IT Governance

Question Type: Multiple Choice: 15, Essay: 4       

Page 1

Question 1. (TCO A) The COBIT domain that includes using SLAs or baselines to determine how well processes are performing is __________.

Question 2. (TCO B) A chief compliance officer (COO) __________.

Question 3. (TCO C) Delivery and Support domain control objective 10 of COBIT __________.

Question 4. (TCO A The components of COSO’s Enterprise Risk Management include all of the following except __________.

Question 5. (TCO B) Enterprise Resource Planning systems

Question 6. (TCO A) What is one of the ways IT does not deliver value to an organization?

Question 7. (TCO C) If someone does not do his or her due care, the person could be considered __________.

Question 8. (TCO B) Data retention requirements refer to which form of control of data?

Question 9. (TCO A) On average, United States companies with a market capitalization of greater than $75 million spend how much to comply with Section 404 of Sarbanes-Oxley?

Question 10. (TCO C) One of the goals of the European Community Financial Services Action Plan, Solvency II is to __________.

Page:  2

Question 1. (TCO B) Which is not a class of the Statement of Accounting Standards (SAS) 31?

Question 2. (TCO A) What is the title of Section 404 of SOX?

Question 3. (TCO C) Which of the following is not a risk strategy required under Solvency II?

Question 4. (TCO B) Which of the following is not a best practice to ensure good governance and ethics in an organization?

Question 5. (TCO A) Section 404 of Sarbanes-Oxley requires executive management for which of the following?

Question 6. (TCO A) What are the six areas of COBIT? Describe them in detail.

Question 7. (TCO B) Explain the criteria you would use to assess the appropriateness of control objectives under the planning and organization domain of COBIT? What is the purpose of this domain?

Question 8. (TCO C) Analyze and discuss how the Health Insurance Portability and Accountability Act (HIPPA) helps to improve the U.S. healthcare industry. What are some of its challenges?


Question 9. (TCO B) Describe the Delivery and Support domain of COBIT.

Assignment Help
Calculate your paper price
Pages (550 words)
Approximate price: -

Why Work with Us

Top Quality and Well-Researched Papers

We always make sure that writers follow all your instructions precisely. You can choose your academic level: high school, college/university or professional, and we will assign a writer who has a respective degree.

Professional and Experienced Academic Writers

We have a team of professional writers with experience in academic and business writing. Many are native speakers and able to perform any task for which you need help.

Free Unlimited Revisions

If you think we missed something, send your order for a free revision. You have 10 days to submit the order for review after you have received the final document. You can do this yourself after logging into your personal account or by contacting our support.

Prompt Delivery and 100% Money-Back-Guarantee

All papers are always delivered on time. In case we need more time to master your paper, we may contact you regarding the deadline extension. In case you cannot provide us with more time, a 100% refund is guaranteed.

Original & Confidential

We use several writing tools checks to ensure that all documents you receive are free from plagiarism. Our editors carefully review all quotations in the text. We also promise maximum confidentiality in all of our services.

24/7 Customer Support

Our support agents are available 24 hours a day 7 days a week and committed to providing you with the best customer experience. Get in touch whenever you need any assistance.

Try it now!

Calculate the price of your order

Total price:

How it works?

Follow these simple steps to get your paper done

Place your order

Fill in the order form and provide all details of your assignment.

Proceed with the payment

Choose the payment system that suits you most.

Receive the final file

Once your paper is ready, we will email it to you.

Our Services

No need to work on your paper at night. Sleep tight, we will cover your back. We offer all kinds of writing services.


Essay Writing Service

No matter what kind of academic paper you need and how urgent you need it, you are welcome to choose your academic level and the type of your paper at an affordable price. We take care of all your paper needs and give a 24/7 customer care support system.


Admission Essays & Business Writing Help

An admission essay is an essay or other written statement by a candidate, often a potential student enrolling in a college, university, or graduate school. You can be rest assurred that through our service we will write the best admission essay for you.


Editing Support

Our academic writers and editors make the necessary changes to your paper so that it is polished. We also format your document by correctly quoting the sources and creating reference lists in the formats APA, Harvard, MLA, Chicago / Turabian.


Revision Support

If you think your paper could be improved, you can request a review. In this case, your paper will be checked by the writer or assigned to an editor. You can use this option as many times as you see fit. This is free because we want you to be completely satisfied with the service offered.