​Task-Based Controls Are Associated with the Assigned Role a User Performs

question 13

True/False

​Task-based controls are associated with the assigned role a user performs in an organization, such as a position or temporary assignment like project manager.

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Definitions:

IS Operational Plan

Consists of a clear set of projects that the IS department and the functional area managers will execute in support of the IT strategic plan.

IT Architecture

A framework for specifying the structure and operation of an organization’s IT resources, including hardware, software, data, and networking components, to achieve business goals efficiently.

Organization Strategic Plan

An Organization Strategic Plan outlines an organization's long-term goals and the strategies to achieve them, often including missions, visions, and action plans.

IS Operational Plan

Information Systems Operational Plan, a detailed plan that outlines how information systems will support the operational aspects of a business or organization.