Critical issues related to it governance-determine

Assignment Help Basic Computer Science
Reference no: EM13761282

You decide solution - identify the critical issues related to IT Governance and determine how you would resolve the issues.

Read the scenario below and identify the critical issues related to IT Governance and determine how you would resolve the issues. Write a 3 page paper that addresses the following issues:

Explain your plan for implementing COBIT for Gardner Novelties. Your plan should include a discussion of the following elements:

  • What will Gardner Novelties be required to do with IT to remain in compliance with SOX?
  • What is COBIT and how can it help keep Gardner Novelties in compliance with SOX?
  • What are the benefits of using COBIT as opposed to other control frameworks?
  • What questions would you expect to receive from the Executive Committee of Gardner Novelties? Identify two questions that you could be asked and address how you would answer them.

Reference no: EM13761282

Questions Cloud

Different level of price sensitivities among customers : For a copy machine that makes 35 to 44 copies per minute, identify one or two ways to segment the market that would take advantage of different level of price sensitivities among customers. Be specific in your discussion. Be sure you tell me which va..
Enable the most communication between partners : What type of channel structure will enable the most communication between partners? Why? What type of channel structure will enable the richest (most detailed, best information) communication between partners? Why? Are your answer different or the sa..
Significant deficiency and a material weakness : What is the difference between a significant deficiency and a material weakness as it relates to internal Control? How does the presence of one material deficiency affect the auditor's report on internal controls under the PCAOB standards? Likewis..
Client seeking advice from your consulting business : Write a six to eight (6-8) page paper in which you: Create a scenario that would result in your client seeking advice from your consulting business. Create a pricing policy for the selected client and scenario. Analyze the best price setting pro..
Critical issues related to it governance-determine : Read the scenario below and identify the critical issues related to IT Governance and determine how you would resolve the issues. Write a 3 page paper that addresses the following issues:
The health care financial accounting simulation : In the simulation, you are in charge of a fictitious health care organization facing financial difficulties. You must complete the following tasks.
How might you obtain data to segment visitors : How might you obtain data to segment visitors to your city's public parks, by day of week and time of day? What would you expect to find?
Unmodified opinion on the current year : Expressed an unmodified opinion on the current year's financial statements when fees for the prior year's audit were unpaid. Recommended a controller's position description with candidate specifications to an audit client.
Fully support customers after the sale using the internet : Describe and discuss what needs to be considered to fully support customers after the sale using the Internet.

Reviews

Write a Review

Basic Computer Science Questions & Answers

  Deadlock prevention

In  deadlock prevention , we constrain resource requests to prevent at least one of the four conditions of deadlock (Mutual exclusion, Hold and wait, No preemption, Circular wait). This is either done indirectly, by preventing one of the three necess..

  Discuss its effect on attributes, entities, and relationshi

Given the business rule "an employee may have many degrees," discuss its effect on attributes, entities, and relationships.

  Find the number of steps per revolution.

If a given stepper motor has a step angle of 5 degrees, find the number of steps per     Revolution.

  Discuss the the role mobile technologies

Discuss the the role mobile technologies can play in the launch of a new product

  Develop a new application system for your business partner

Identify the top three risks in this situation. For each risk, document its risk event, impact, probability, impact rating/risk exposure, and mitigation strategy.

  Work breakdown structure

Assignment contains two (2) deliverables: a summary document to be delivered in a word processor document format and a Work Breakdown Structure (WBS) to be delivered in a project file.

  It consultant

Choose a small local business and assume the role of an IT consultant for them. The business is growing and the owners have told you that they "want to stay relevant, technologically speaking." Consider what a small business might need, and explor..

  Envision software architecture aiding you as a software arc

How do you envision software architecture aiding you as a software architect in addressing requirements such as performance and security?

  Ethical responsibilities

Identify three ethical responsibilities expected from persons such as attorneys, the court, and others, when protecting an expert witness in a case. Determine how they should protect the expert witness and how unethical actions by others could neg..

  What input function is used to read a single character

What functions are used instead of the >> and

  Prepare properties in ltl

Let a three bit binary counter. Prepare these properties in LTL. Create a model which satisfies the specification and both the above properties.

  Describe the hardware needed and the size of the network

Create a network for a company that sells shoes. Describe the hardware needed and the size of the network (PAN, LAN, WAN) and make a flow chart or mind map of the network. The description should be at least 500 words. The flow chart or mind map shoul..

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd