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Question 985 - CISA discussion

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An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which of the following IS the BEST recommendation?

A.
Benchmark organizational performance against industry peers
Answers
A.
Benchmark organizational performance against industry peers
B.
Implement key performance indicators (KPIs).
Answers
B.
Implement key performance indicators (KPIs).
C.
Require executive management to draft IT strategy
Answers
C.
Require executive management to draft IT strategy
D.
Implement annual third-party audits.
Answers
D.
Implement annual third-party audits.
Suggested answer: C

Explanation:

The best recommendation to improve IT governance within the organization is C. Require executive management to draft IT strategy.IT governance is the process of establishing and maintaining the policies, roles, responsibilities, and accountabilities for managing technology risks within an organization1.One of the key objectives of IT governance is to ensure alignment and integration between technology and business strategies, leading to optimal outcomes and value creation1. Therefore, it is essential that executive management, who are responsible for setting the vision, mission, and goals of the organization, are also involved in drafting the IT strategy that supports and enables them. By requiring executive management to draft IT strategy, the organization can:

Ensure that the IT strategy is consistent and coherent with the business strategy, and reflects the organization's priorities, values, and culture2.

Enhance communication and collaboration between IT and business functions, and foster a shared understanding and commitment to the IT strategy2.

Increase accountability and transparency for IT performance and outcomes, and ensure that IT investments are aligned with the organization's risk appetite and value proposition2.

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asked 18/09/2024
Mariusz Szczubelek
35 questions
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