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Question 707 - CISA discussion

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An IS auditor is conducting an IT governance audit and notices many initiatives are managed informally by isolated project managers. Which of the following recommendations would have the GREATEST impact on improving the maturity of the IT team?

A.
Schedule a follow-up audit in the next year to confirm whether IT processes have matured.
Answers
A.
Schedule a follow-up audit in the next year to confirm whether IT processes have matured.
B.
Create an interdisciplinary IT steering committee to oversee IT prioritization and spending.
Answers
B.
Create an interdisciplinary IT steering committee to oversee IT prioritization and spending.
C.
Document and track all IT decisions in a project management tool.
Answers
C.
Document and track all IT decisions in a project management tool.
D.
Discontinue all current IT projects until formal approval is obtained and documented.
Answers
D.
Discontinue all current IT projects until formal approval is obtained and documented.
Suggested answer: B

Explanation:

An IT steering committee is a group of senior executives and stakeholders who provide strategic direction, guidance, and oversight for the IT function of an organization. An IT steering committee can help to improve the maturity of the IT team by ensuring that the IT initiatives are aligned with the business goals and objectives, that the IT resources are allocated and utilized effectively and efficiently, and that the IT performance and value are measured and communicated. An IT steering committee can also help to resolve conflicts, prioritize demands, and foster collaboration among the IT project managers and other business units.

Reference

ISACA CISA Review Manual, 27th Edition, page 254

Auditing IT Governance

The Impact of Poor IT Audit Planning and Mitigating Audit Risk

IS Audit Basics: The Components of the IT Audit Report

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asked 18/09/2024
Vinayak H
35 questions
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