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Isaca Certified Information Systems Auditor CISA Question # 397 Topic 40 Discussion

Isaca Certified Information Systems Auditor CISA Question # 397 Topic 40 Discussion

CISA Exam Topic 40 Question 397 Discussion:
Question #: 397
Topic #: 40

An IS auditor is conducting an IT governance audit and notices that 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.

Discontinue all current IT projects until formal approval is obtained and documented.


B.

Schedule a follow-up audit in the next year to confirm whether IT processes have matured.


C.

Document and track all IT decisions in a project management tool.


D.

Create an interdisciplinary IT steering committee to oversee IT prioritization and spending.


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