committee or a committee not composed of senior managers would be an
indication of a lack of top-level management commitment. This condition would
increase the risk that IT would not be aligned with organization strategy.
D. Approval for contracts is a business process and would be controlled through
financial process controls. This is not applicable here.
Which of the following is a function of an IT steering committee?
Select an answer:
A.
Monitoring vendor-controlled change control and testing
B.
Ensuring a separation of duties within the information's processing environment
C.
4
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