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CAM DESIGN HANDBOOK IT governance is more about business processes than it is about technology. This will make audits of IT governance rely more on interviews and documentation reviews than on inspections of information systems. Effective or ineffective IT governance is discernable in interviews of IT personnel as well as of business customers and end users. NOTE Governance questions on the exam will consider the ISACA s COBIT strategies as the standard, but will be generic enough in nature to ensure that an understanding of other common IT governance methods will remain applicable to the test-taker. Focus here on the measures and instruments used to validate the governance model. Problems in IT governance will manifest themselves through a variety of symptoms: Discontentment among staff or end users Burned-out or overworked IT staff, low IT morale, high turnover, and malaise among end users (about IT-supported systems) can indicate an IT department that lacks maturity and is falling behind on its methodology or is applying Band-Aid fixes to systems. Poor system performance Excessive incidents of unscheduled downtime, a large backlog of support tasks, and long wait times indicate a lack of attention to the quality of applications. Nonstandard hardware or software A mix of hardware or software technologies among applications or end-user systems may indicate a lack of technology standards, or the failure to enforce standards that are already in place. Project dysfunction An IT department suffering from late projects, aborted projects, and budget-busting projects indicates a lack of program and project management discipline. Highly critical personnel A disproportionate over-reliance on a few IT personnel indicates that responsibilities are not fairly apportioned over the entire IT staff. This may be a result of a lack of training, unqualified personnel, or high turnover. E138 G138
16.2 INTRODUCTION
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LABORATORY MANUAL
Working with Extrude Light Options
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