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Question 180 - CISA discussion

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An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

A.
Sell-assessment reports of IT capability and maturity
Answers
A.
Sell-assessment reports of IT capability and maturity
B.
IT performance benchmarking reports with competitors
Answers
B.
IT performance benchmarking reports with competitors
C.
Recent third-party IS audit reports
Answers
C.
Recent third-party IS audit reports
D.
Current and previous internal IS audit reports
Answers
D.
Current and previous internal IS audit reports
Suggested answer: C

Explanation:

Recent third-party IS audit reports would be most helpful in determining the effectiveness of the IT governance framework of the target company. IT governance is a framework that defines the roles, responsibilities, and processes for aligning IT strategy with business strategy. A third-party IS audit is an independent and objective examination of an organization's IT governance framework by an external auditor. Recent third-party IS audit reports can provide reliable and unbiased evidence of the strengths, weaknesses, and maturity of the IT governance framework of the target company. The other options are not as helpful as recent third-party IS audit reports, as they may not be as comprehensive, accurate, or current as external audits.Reference:CISA Review Manual, 27th Edition, page 94

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asked 18/09/2024
Jason Hicks
44 questions
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