SECTION A
[20 MARl<S]
1. What is the role of the Audit Committee in overseeing IT controls within an
organisation?
(2 marks)
2. Briefly outline and discuss three (3) characteristics of good governance.
(6 marks)
3. Define IT governance and list its key elements.
(6 marks)
4. Discussany three (3) COSORiskAssessment steps.
(6 marks)
SECTION B
This section is comprising ofthree (3) que~tions. Answer all questions.
[80 MARl<S]
Question 1: COBIT Governance Framework
(25 Marks)
Telecom Namibia has recently implemented the COBIT(Control Objectives for Information and
Related Technologies) framework to enhance its IT governance practices. As a governance specialist
of Telecom Namibia, it is within your role to ensure successful implementation of the COBIT
governance framework.
1.1 Highlight to your colleagues the core principles of COBIT5.
(5 marks)
1.2 Discussfive (5) facets that make COBITan indispensable tool for organisations. (10 marks)
1.3 Motivate or convince telecom Management on why a COBIT framework should be
implemented over the ITILframework.
(10 marks)
Qoestion 2: Strategic Information Resources
(30 Marks)
Information Systems are not optional businesses must align information systems into high-level
business decision hierarchy. Information Resources can be used strategically, and Michael Porter's
Five Forces Model, can strengthen Enterprise' competitive advantage, enhance risk management,
and ensure sustainable growth in the evolving technology landscape.
2.1 What is the purpose of an Information Systems Strategy?
(5 marks)
2