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IT Gov Risk & Control

Total questions: 8

Worksheet time: 4mins

Name
Class
Date
1.

Pitkowitz & Partners is a...

a)

Business Consulting Company

b)

Barber shop

c)

Law firm

d)

Viennese supreme court

2.

How many employees are responsible for IT at Pitkowitz & Partners?

a)

1

b)

3

c)

5

d)

26

3.

What is NOT a top 3 "data management goal" of Pitkowitz & Partners?

a)

Security

b)

Readability

c)

Traceability

d)

Searchability

4.

How much legal research at Pitkowitz & Partners is done online?

a)

10-20%

b)

25%

c)

50-60%

d)

Over 90%

5.

What are the responsibilities of the IT manager at Pitkowitz & Partners (up to 4 answers possible)?

a)

Regular assessment of the stakeholders' need

b)

Getting insights from the industry through seminars and other events

c)

Actively search for other Data Warehouses

d)

Prepare information on possible acquisition targets

6.

How do law firms communicate with courts in Austria?

a)

Postal Service

b)

E-Mail

c)

software called "Advokat"

d)

Carrier pigeon

7.

How many % of the total yearly budget was spent in H2 2022 on investments in IT Infrastructure at Pitkowitz & Partners?

a)

3%-5%

b)

10%-15%

c)

30%-35%

d)

45%-50%

8.

Pitkowitz & Partners use the framework of...

a)

ITIL v3

b)

ITIL 4

and

COBIT 19

c)

COVID 19

d)

No special IT Governance framework