Isaca Certified Information Systems Auditor CISA Question # 77 Topic 8 Discussion
CISA Exam Topic 8 Question 77 Discussion:
Question #: 77
Topic #: 8
An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which at the following is the BEST recommendation?
A.
Implement key performance indicators (KPIs)
B.
Implement annual third-party audits.
C.
Benchmark organizational performance against industry peers.
The best recommendation for improving IT governance within the organization is to implement key performance indicators (KPIs). KPIs are measurable values that show how effectively the organization is achieving its key business objectives. KPIs can help the organization tomonitor and evaluate the performance, efficiency, and alignment of its IT processes and resources with its business goals and strategies1.
The other options are not as effective as implementing KPIs for improving IT governance. Option B, implementing annual third-party audits, is a good practice but may not be sufficient or timely to identify and address the issues or gaps in IT governance. Option C, benchmarking organizational performance against industry peers, is a useful technique but may not reflect the specific needs and expectations of the organization’s stakeholders. Option D, requiring executive management to draft IT strategy, is a necessary step but not enough to ensure that IT governance is implemented and monitored throughout the organization.
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