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Exam CISA topic 1 question 1459 discussion

Actual exam question from Isaca's CISA
Question #: 1459
Topic #: 1
[All CISA Questions]

During an IT governance review, an IS auditor finds that all IT expenditures are included as a single line item in the enterprise-wide budget. Which of the following documentation would provide the BEST evidence for evaluating how IT expenditures support business objectives?

  • A. Profit and loss statements
  • B. IT steering committee approval
  • C. Business impact analysis (BIA)
  • D. IT purchase orders
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Suggested Answer: B 🗳️

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Swallows
1 month, 2 weeks ago
Selected Answer: B
The IT steering committee is typically responsible for overseeing IT strategy and ensuring that IT initiatives align with business objectives. Therefore, approval from the IT steering committee indicates that IT expenditures have been evaluated in terms of their contribution to achieving business goals.
upvoted 3 times
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lingtianx1127
1 month, 3 weeks ago
Selected Answer: C
why not C?
upvoted 1 times
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