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6. In COBIT, the process of developing tactics to realize the
strategic vision for IT falls within the _________ control process
domain.
7. In COBIT, the process of ensuring security and continuous
service falls within the _______ control process domain.
8.
One important purpose of COBIT is to
9. Which of the following is true of enterprise resource planning
(ERP) systems? I. The online analytical processing system (OLAP)
provides data warehouse capabilities for the ERP system. II. The
ability of an ERP system to provide an integrated view of
transactions in all parts of the system is a function of the online
transaction processing (OLTP) system.
10. An enterprise resource planning (ERP) system has which of the
following advantages over multiple independent functional systems?
11. The fixed assets and related depreciation of a company are
currently tracked on a password-protected spreadsheet. The
information technology governance committee is designing a new
enterprise-wide system and needs to determine whether the current
fixed asset process should be included because the current system
seems to be working properly. What long-term solution should the
committee recommend?
12. What is an example of the use of the cloud to access software
and programs?
13. Credit Card International developed a management reporting
software package that enables members interactively to query a data
warehouse and drill down into transaction and trend information
via various network set-ups. What type of management reporting
system has Credit Card International developed?
14. A client would like to implement a management information
system that integrates all functional areas within an organization to
allow information exchange and collaboration among all parties