Information Technology Project Management
9th Edition
ISBN: 9781337101356
Author: Kathy Schwalbe
Publisher: Cengage Learning
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Which tool will you use if you want to figure out how to set a home loan EMI under Rs.20000.
a.None of these
b.Scenario manager
c.Goal Seek
d.Data Table
what is the term used to describe the trigger or potential trigger of ecents that lead to a consequence?
a.action
b.condition
c.cause
d.sequence
What is the term used to describe managing processes and resources to address risk while pursing reward?
a.opportunity management
b.risk managemnet
c.performance (reward) management
d.uncertainty management
A. Disaster and business continuity policies specify the steps that will be taken to secure assets, protect staff and maintain business operations in terms of natural or artificial disaster and disruption.
True
False
B. Procedures are a description of best practices or recommendations for achieving a certain policy goal.
True
False
C. A chronological paper trail documenting all access to and actions performed on the data from seizure to disposition is known as chain of custody.
True
False
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- A bank is considering implementing a business rules management system for assessing the risk and creditworthiness of individuals as part of the loan approval process. List 3 benefits of such a system? List 3 factors that must be weighed in this decision? List 2 potential legal or ethical issues might arise in the use of such a system?arrow_forwardPlace the capital letter of the control goal that best matches the situation described. Provide a one- or two-sentence explanation of how the situation relates to the control goal you selected. If you select more than one control goal for a situation, provide an explanation for each that you select. Hint: Some letters may be used more than once. Conversely, some letters may not apply at all. Control Goals Ensure effectiveness of operations Ensure efficient employment of resources Ensure security of resources Ensure input validity Ensure input completeness Ensure input accuracy Ensure update completeness Ensure update accuracy Situations An accounts payable clerk at C&C Company enters vendor invoices into the computer. When the invoices for a particular day were entered, the computer noted that vendor invoice 12345 appeared twice. The computer rejected the second entry (i.e., the duplicate, the invoice with the same number). In entering the invoices mentioned in situation 1, the…arrow_forwardWhich one of the following is not an external risk? a. Weather b. Scope objectives c. Unavailability of raw materials d. Country Riskarrow_forward
- S1: In IT risk management, loss of organizational value is the inverse gain of organizational value.S2: In. IT risk management, preservation of organizational value is the inverse gain in organizational value A. Both Statements are trueB. Only the first statement is trueC. Only the second statement is trueD. None of the statements are truearrow_forwardA purpose of Commitment Scale is to to list actions that can improve Stakeholder interest. True/Falsearrow_forwardA recommended approach is that the people assigned to implement a risk management program should begin by studying the models presented earlier in this chapter and identifying what each offers to the envisioned process. Once the organization understands what each risk management model offers, it can adapt one that is a good fit for the specific needs at hand. Which risk control strategy would you consider the most effective and why? When should the strategy be used and why should it not be used for all risks?arrow_forward
- An organization is developing a disaster recovery plan that requires data to be backed up and available at a moment's notice. Which of the following should the organization consider FIRST to address this requirement? A. Implement a change management plan to ensure systems are using the appropriate versions. B. Hire additional on-call staff to be deployed if an event occurs. C. Design an appropriate warm site for business continuity. D. Identify critical business processes and determine associated software and hardware requirements.arrow_forwarda. What are the differences between the multi-step and simple income statement? b. Which provides better information for users?arrow_forwardHow can an incremental approach enhance the situation?arrow_forward
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