CISA Certified Information Systems Auditor – Question2051

While planning a review of IT governance, the IS auditor is MOST likely to:

A.
examine audit committee minutes for IS-related matters and their control.
B. obtain information about the framework of control adopted by management.
C. assess whether business process owner responsibilities are consistent across the organization.
D. review compliance with policies and procedures issued by the board of directors.

Correct Answer: A