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Isaca Certified Information Systems Auditor CISA Question # 400 Topic 41 Discussion

Isaca Certified Information Systems Auditor CISA Question # 400 Topic 41 Discussion

CISA Exam Topic 41 Question 400 Discussion:
Question #: 400
Topic #: 41

Which of the following observations should be of GREATEST concern to an IS auditor reviewing an organization ' s enterprise architecture (EA) program?


A.

IT application owners have sole responsibility for architecture approval.


B.

The architecture review board is chaired by the CIO.


C.

Information security requirements are reviewed by the EA program.


D.

The EA program governs projects that are not IT-related.


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