exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 1384 discussion

Actual exam question from Isaca's CISA
Question #: 1384
Topic #: 1
[All CISA Questions]

Which of the following observations should be of GREATEST concern to an IS auditor reviewing an organization's enterprise architecture (EA) program?

  • A. The EA program governs projects that are not IT-related.
  • B. Information security requirements are reviewed by the EA program.
  • C. IT application owners have sole responsibility for architecture approval.
  • D. The architecture review board is chaired by the chief information officer (CIO).
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Swallows
8 months, 2 weeks ago
Selected Answer: B
It is very important that information security requirements are integrated into the EA program. EA integrates strategies and processes across the organization, which should include rules and standards regarding information security. IS auditors must evaluate whether these requirements are properly considered and implemented. In contrast, the observation in option C, "IT application owners are solely responsible for architecture approval," is about the management and ownership of individual applications and has less direct impact on the security and integrity of the overall EA program.
upvoted 1 times
choboanon
3 months, 3 weeks ago
Youre correct, B is a good practice and therefore not the answer...which is C.
upvoted 1 times
...
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago