- In your own words, how would you define a control environment?
- Define the three kinds of common controls and give two examples of each from your everyday life.
- What is the role of the board of directors in IT governance?
- Which of the EDM processes do you think is most important and why?
- If you’re working, have you seen examples of active IT governance in your organization?
The DentDel Case
Think about the following questions before class next week.
- What processes were ineffective and allowed this situation to occur.
- Where could stronger IT governance have helped DentDel avoid this situation?