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Question 144 - CISA discussion

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An IS auditor wants to determine who has oversight of staff performing a specific task and is referencing the organization's RACI chart. Which of the following roles within the chart would provide this information?

A.
Consulted
Answers
A.
Consulted
B.
Informed
Answers
B.
Informed
C.
Responsible
Answers
C.
Responsible
D.
Accountable
Answers
D.
Accountable
Suggested answer: D

Explanation:

The role within the RACI chart that would provide information on who has oversight of staff performing a specific task is accountable. A RACI chart is a matrix that defines and assigns the roles and responsibilities of different stakeholders for a project, process, or activity. RACI stands for responsible, accountable, consulted, and informed. Accountable is the role that has the authority and oversight to approve or reject the work done by the responsible role. The other options are not the roles that provide information on who has oversight of staff performing a specific task, as they have different meanings and functions. Consulted is the role that provides input or advice to the responsible or accountable roles. Informed is the role that receives updates or reports from the responsible or accountable roles. Responsible is the role that performs or executes the work or task.Reference:CISA Review Manual (Digital Version), Chapter 3, Section 3.3

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asked 18/09/2024
Mikolaj Roeper
36 questions
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