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Exam CISA topic 1 question 1047 discussion

Actual exam question from Isaca's CISA
Question #: 1047
Topic #: 1
[All CISA Questions]

Which of the following is MOST important to confirm when evaluating an IT organization's structure?

  • A. Clear reporting and lines of authority
  • B. Documented provisions for interdepartmental cross-training
  • C. Comprehensive system architecture documentation
  • D. Policies and procedures that define requirements for periodic job rotation
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Suggested Answer: A 🗳️

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FAGFUR
5 months ago
Selected Answer: A
When evaluating an IT organization's structure, the MOST important factor to confirm is clear reporting and lines of authority. A well-defined organizational structure outlines reporting relationships, establishes lines of authority, and clarifies roles and responsibilities within the IT organization. Clear reporting and lines of authority contribute to efficient decision-making, effective communication, and accountability. It helps ensure that tasks are assigned to the appropriate individuals or teams and that there is a clear understanding of who is responsible for what within the organization. This organizational clarity is crucial for the overall effectiveness and performance of the IT organization
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