Alignment with Plans and Governance Flashcards

1
Q

3 legs of IT strategy

A
  1. people
  2. process
  3. technology
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2
Q

IT strategic alignment

A

increase revenues
increase efficiency
reduce risk
expand customer base

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3
Q

driving forces in a company

A
legal compliance
culture
confidentiality
integrity
availability
efficiency
scalability
reliability
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4
Q

retail tactical tools

A

point of sale
measuring conversion
customer management systems

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5
Q

financial tactical tools

A

mobile banking
security/auditing
DR and BCP

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6
Q

marketing tactical tools

A

content delivery
user feedback
geographic info systems (GIS)

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7
Q

education tactical tools

A

course registration
communication
long distance learning

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8
Q

health tactical tools

A

medical records
user research
health monitoring

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9
Q

IT governance

A

ensure efficient use of tech in enabling an organization to achieve goals

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10
Q

IT governance acronym

A

COBIT

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11
Q

COBIT

A

Control Objectives for Information and related Tech

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12
Q

Sarbanes-Oxley Act

A

drives governance to prevent and detect fraud

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