CISA Certified Information Systems Auditor – Question2547 - CISA Certified Information Systems Auditor

An IS auditor reviews an organizational chart PRIMARILY for:

A. an understanding of workflows.
B. investigating various communication channels.
C. understanding the responsibilities and authority of individuals.
D. investigating the network connected to different employees.

Correct Answer: C

Explanation:

Explanation:
An organizational chart provides information about the responsibilities and authority of individuals in the organization. This helps an IS auditor to know if there is a proper segregation of functions. A workflow chart would provide information about the roles of different employees. A network diagram will provide information about the usage of various communication channels and will indicate the connection of users to the network.