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Exam CISA topic 1 question 1652 discussion

Actual exam question from Isaca's CISA
Question #: 1652
Topic #: 1
[All CISA Questions]

Which of the following findings should be of GREATEST concern during an audit of IT governance and management?

  • A. There is no chief information security officer (CISO) position.
  • B. The organization is not aligned with an international IT control standard.
  • C. There is no IT representation in business strategy committee meetings.
  • D. The IT strategy development process is not documented.
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Suggested Answer: C 🗳️
by 46080f2 at April 1, 2025, 10:59 a.m.

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46080f2
2 weeks, 2 days ago
Selected Answer: C
Quotes from CISA Manual 28th ed:"A lack of IT involvement in the creation of the business strategy indicates a risk that the IT strategy and plans will not be aligned with the business strategy." (Page 102) and "The key element of EGIT is the alignment of business and IT that leads to achieving business value." (Page 96).
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