2.2 Strategy Committee vs, Steering Committee (Doshi) Flashcards

1
Q

The role of IT Strategy Committee:

A

Highest level of IT Oversight; Advises Organization’s Board of Directors and Senior Management on the company’s IT strategy

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2
Q

The role of the Board of Directors:

A

Makes decisions on the basis of the IT strategy commitee

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3
Q

The role of the IT Steering Committee:

A

Responsible for IMPLEMENTING and monitoring

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4
Q

Members of the IT Strategy Committee must be:

A

Board members (MoB) and specialized non-board members

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5
Q

(4) Responsibilities of IT Strategy Committee:

A

(1) Ensure alignment of IT with business objectives
(2) Reduce exposure to IT risks
(3) Provide direction to management
(4) Ensure the contribution of IT to business objectives

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6
Q

Members of IT Steering committee must include:

A

Members include Executives, CIO, and functionaries as required.

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7
Q

Responsibilities of IT steering committee:

A

(1) IMPLEMENTATION as per direction from the Board
(2) Approve project plans and budget
(3) Setting priorities and milestones
(4) Ensure project meets the business requirement and continuous monitoring
(5) Aquire, assign, and ensure efficient use of IT resources

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8
Q

What does each committee do in the short term?

A

(1) Strategy committee shows the direction of IT
Versus
(2) Steering committee drives the IT implementation

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9
Q

Which of the following is the role of IT Steering Committee?

A. Advise board on IT Strategy.
B. Approve & monitor funds for IT Strategy.
C. Scheduling meetings.
D. Monitoring of outsourcing agreements.

A

B. Approve & monitor funds for IT Strategy.

A.IT Strategy Committee advises the board on IT Strategy.
B. IT Steering committee responsibilities include approving project plan and budget, setting priorities and milestone, appropriate use of resources and ensuring that project meets the business requirement.
C. Scheduling meetings is the routing activity to be taken care by IT executives.
D. Monitoring of outsourcing agreements to be done on a continuous basis by IT executives.

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10
Q

Which of the following authority is responsible for monitoring the overall project, achievement of milestones and alignment of the project with business requirements?

A. User Management
B. IT steering committee
C. IT strategy committee
D. System Development Management

A

B. IT steering committee

A. User management provides functional requirements and approves the UAT.
B. IT steering committee is responsible for monitoring the overall project, achievement of milestones and alignment of the project with business requirements.
C. IT strategy committee advises the board on IT strategy. They are not involved in implementation.
D. System Development Management provides technical support for hardware and software.

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11
Q

Which of the following is the role of the IT Steering Committee?

A. Issuance of Purchase Order (PO) to impaneled vendor.
B. Providing hardware support.
C. Prioritization of IT projects as per business requirement.
D. Advises board on IT strategy

A

C. Prioritization of IT projects as per business requirement

A. Issuance of Purchase Order (PO) to impaneled vendor is a routine activity to be performed by IT dept.
B. Providing hardware support is also a routine activity to be performed by IT dept.
C. Responsibilities of the IT steering committee include prioritization of IT projects as per business requirement.
D. IT strategy committee advises the board on IT strategy.

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12
Q

The chairperson for steering committee who can have a significant impact on a business area would be the:

A. Board Member.
B. Executive level Officer
C. Chief Information Officer (CIO)
D. Business Analyst

A

B. Executive level Officer

A. Board Members generally are not expected to be involved in implementation.
B. The chair of the steering committee should be a senior person (executive level manager) with the authority to make decisions.
C. The chief information officer (CIO) would not normally be the chair, although the CIO or his the representative would be a member to provide input on organization wide strategies.
D. Business Analyst do not have an appropriate level of authority within the organization.

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13
Q

An IS steering committee should constitute of:

A. Board Members
B. User Management
C. Key executives and representative from user management
D. Members from IT dept.

A

C. Key executives and representative from user management

A. Board Members generally are not expected to be involved in implementation.
B. Only User Management will not serve the objective of the committee.
C. Steering committee should consist of Key executives and representative from user management.
D. Only IT dept. will not serve the objective of the committee

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14
Q

Which of the following is a PRIME role of an IT steering committee?

A. IT support to user management.
B. Monitoring IT priorities and milestones.
C. Monitoring IT vendors.
D. Advise board members about new projects.

A

B. Monitoring IT priorities and milestones.

A. IT support to user management is routine activity to be managed by IT team.
B. Monitoring IT priorities and milestones is the responsibility of IT steering committee.
C. Monitoring IT vendors is routine activity to be managed by IT team.
D. Advise board members about new projects is the responsibility of IT strategy committee.

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15
Q

An IT steering committee should review the IT process to determine:

A. Alignment of IT processes with business requirement.
B. Capacity management.
C. Functionality of existing software.
D. Stability of installed technology.

A

A. Alignment of IT processes with business requirement.

A. The role of an IT steering committee is to determine whether IT processes are aligned with business requirement.
B. Capacity management is not Prime objective of IT steering committee.
C. Functionality of existing software is not Prime objective of IT steering committee.
D. Stability of installed technology is not Prime objective of IT steering committee.

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16
Q

Which of the following is a function of an IS steering committee?

A. Monitoring change management & control testing.
B. Monitoring role conflict assessment.
C. Approving and monitoring major projects, the status of IS plans and budgets
D. Monitoring service level agreements with third party vendors.

A

C. Approving and monitoring major projects, the status of IS plans and budgets.

A. Monitoring change management and control testing is a routine activity to be managed by IT dept. Routine activity to be managed by IT dept. Approving and monitoring major projects, the status of IS plans and budgets is the responsibility of IT Steering Committee. Routine activity to be managed by IT dept.

17
Q

IS department is in process of floating the request for proposal (RFP) for the acquisition of an application system. Who would MOST likely to approve content of RFP:

A. project steering committee.
B. project sponsor.
C. project manager.
D. IS Strategy committee.

A

A. project steering committee.

The project steering committee provides overall direction and is also responsible for monitoring project costs and project schedules .A project steering committee usually consists of a senior representative from each function that will be affected by the new system and would be the most appropriate group to approve the RFP. The project sponsor provides funding for the project. IS strategy committee advices board of directors on IT initiatives.

18
Q

Which of the following is a major control weakness that can adversely affect a system development project?

A. Out of 10 recommendation from IT strategy committee, board has approved only 8 recommendations.
B. Project deadlines have not been specified in project approval plan.
C. Project Manager has not been specified in project approval plan.
D. The organization has decided that a project steering committee is not required

A

D. The organization has decided that a project steering committee is not required.

A. Board can adopt recommendation as per its requirement. This is not a control weakness.
B. This is control weakness but not as critical as not having project steering committee.
C. This is control weakness but not as critical as not having project steering committee.
D. The project steering committee provides overall direction and is also responsible for monitoring. project costs and project schedules. Absence of such committee can be considered as major weakness.

19
Q

An organization has established a steering committee to oversee its application development program. Following is the function of the steering committee:

A. documentation of requirements.
B. escalation of project issues.
C. design of interface controls.
D. specification of reports.

A

B. escalation of project issues.

The function of the steering committee is to ensure the success of the project. If there are factors or issues that potentially could affect planned results, the steering committee should escalate them.

20
Q

IT Strategy committee’s role:

A

advises board on various IT strategy and initiatives

21
Q

Steering committee’s role:

A

focuses on implementation part.

22
Q

Responsibilities of Strategy Committee:

.

A

include determining exposure of IT and strategic direction to board.

23
Q

Responsibilities of Steering Committee:

A

include setting priorities and milestone, monitoring and approving funds and efficient use of IT resources

24
Q

Role of Board of directors:

A

IT governance is primarily the responsibility of the board of directors.

25
Q

Role of Strategy Committee:

A

Role of strategy committee is to advise board on IT initiative. Strategy committee generally consists of board members and specialized non-board members.

26
Q

Role of Steering Committee:

A

The role of an IT steering committee is to ensure that the IS department is in harmony with the organization’s mission and objectives. To ensure this, the committee must determine whether IS processes support the business requirements.

27
Q

The IT steering committee monitors and

A

facilitates deployment of IT resources for specific projects in support of business plans.

28
Q

An IT Steering committee would MOST likely perform which of the following functions?

A) Placement of a purchase order with the approved IT vendor.
B) Installation of systems software and application software
C) Monitor IT project prioritization as per business requirement.
D) Interview staff for the IT department

A

C) Monitor IT project prioritization as per business requirement.

29
Q

Who is responsible for monitoring the overall project, direction, costs, and schedules for system development projects?

A) IT Strategy Committee
B) IT Steering Committee
C) Senior Management
D) The Project Team Leader

A

B) IT Steering Committee

30
Q

An enterprise has established a steering committee to monitor mission critical projects. The Steering committee would MOST likely be involved in the:

A) designing of specification
B) escalation of project issues
C) design of interface controls
D) vendor assessment

A

B) escalation of project issues

31
Q

Which of the following is a PRIME role of an IT steering committee?

A. Ensuring the installation of genuine software in every computer
B. Ensuring efficient use of IT resources
C. Vendor assessment
D. Advise board members about new projects.

A

B. Ensuring efficient use of IT resources

32
Q

An IT steering committee should review information systems PRIMARILY to assess:

A) whether IT processes support business requirements
B) to assess capacity management
C) to assess the functionality of existing software
D) to review stability of installed technology

A

A) whether IT processes support business requirements

33
Q

Which of the following is a function of an IS steering committee?

A) Monitoring vendor-controlled change control and testing
B) Ensuring a separation of duties within the information system’s processing environment
C) Approving and monitoring major projects, the status of IS plans and budgets
D) to assess the capacity management

A

C) Approving and monitoring major projects, the status of IS plans and budgets