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ISACA Certified Information Systems Auditor · Isaca
Select one answer.
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When planning a review of IT governance, the IS auditor is most likely to "A. obtain information about the framework of control adopted by management." Understanding the framework of control adopted by management provides insights into how IT governance is structured within the organization. This includes examining policies, procedures, and standards established by management to ensure that IT resources are used effectively, risks are managed appropriately, and organizational objectives are achieved. Assessing the framework of control allows the auditor to evaluate the effectiveness of IT governance processes and identify areas for improvement. While consistency of business process owner responsibilities (option C) is also important for effective IT governance, obtaining information about the control framework provides a broader understanding of how governance is structured and managed within the organization.
Q: While planning a review of IT governance... Answer: A
should be B