SEC592 IT Governance
WEEK 8 FINAL CASE
Instructions
Select one of the following three cases. Each case has two questions. Answer both questions as if you are addressing a member of management.
Place your answer into a Word file and upload it to this assignment area. There are no minimum, or maximum, page requirements.
Complete this assignment before Saturday afternoon of Week 8, which is the last day of Week 8.
You may make multiple uploads and ask for feedback using the text area of the assignment upload page. You should allow 48 hours for my feedback during Week 8.
I can be reached by email (this web site, or [email protected].edu); or by calling 770 619 3737, or 770 667 1010.
Case 1: IT Governance Success and Failure – 250 Points
What are two real-world examples of the success of IT Governance? Provide a general summary of the examples.
What are two real-world examples of the failure of IT Governance? Provide a general summary of the examples.
Case 2: IT Governance Implementation – 250 Points
What is required of an organization, to implement and maintain IT Governance? Outline your top 4 points.
What outside resources are available to assist technology managers in the implementation and maintenance process? Outline two resources.
Case 3: IT Governance Auditing – 250 Points
What procedures and systems should me audited to maintain IT Governance and Compliance? Outline three.
What actions should take place if an audit uncovers a compliance shortfall, or violation? Outline three.
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