Although IT governance is a broad area, only three of them are discussed in the chapter. Name them and explain why these topics were chosen
Although all IT governance issues are important to the organization, not all of them are matters of internal control under SOX that may potentially impact the financial reporting process This chapter examined three IT governance issues that are addressed by SOX and the COSO internal control framework. These are:
1) organizational structure of the IT function, 2) computer center operations, and
3) disaster recovery planning.
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The compensation plan characterized by high control, employee security, and known expenses is a _____
a. straight-salary plan b. straight-commission plan c. salary plus commission plan d. compensation cafeteria
A(n) ________ strategy involves hiring and laying off employees to match the demand forecast over the planning horizon
Fill in the blanks with correct word