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ISACA CISA: IS Audit’s Role in Enterprise IT Governance

Explore the importance of IS audit in implementing governance of enterprise IT. Learn how it provides independent feedback to improve IT processes for the CISA Exam.

Question

Which of the following is the MOST important benefit of involving IS audit when implementing governance of enterprise IT?

A. Identifying relevant roles for an enterprise IT governance framework
B. Providing independent and objective feedback to facilitate improvement of IT processes
C. Making decisions regarding risk response and monitoring of residual risk
D. Verifying that legal, regulatory, and contractual requirements are being met

Answer

B. Providing independent and objective feedback to facilitate improvement of IT processes

Explanation

Involving IS audit in the implementation of governance of enterprise IT allows for an unbiased evaluation of IT processes, which can lead to their improvement.

Reference

Isaca Certified Information Systems Auditor CISA certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the Isaca Certified Information Systems Auditor CISA exam and earn Isaca Certified Information Systems Auditor CISA certification.