Isaca Certified Information Systems Auditor CISA Question # 44 Topic 5 Discussion
CISA Exam Topic 5 Question 44 Discussion:
Question #: 44
Topic #: 5
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.
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.
D.
Discontinue all current IT projects until formal approval is obtained and documented.
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 measuredand 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.
References
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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