An IS auditor is conducting an IT governance audit and notices many initiatives are managed informally by isolated project managers. Which of the following recommendations would have the GREATEST impact on improving the maturity of the IT team?

A. Document and track all IT decisions in a project management tool.

B. Create an interdisciplinary IT steering committee to oversee IT prioritization and spending.

C. Schedule a follow-up audit in the next year to confirm whether IT processes have matured.

D. Discontinue all current IT projects until formal approval is obtained and documented.








 

Suggested Answer: B





This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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