Assessments

You will find answers to all your assessment questions here.

IT enterprise governance

1. Answer: B. Ensuring the involvement of stakeholders
   Explanation: The effectiveness of IT governance implementation can be determined most effectively by involving stakeholders and addressing their requirements. Considering the stakeholder's needs and involving them in the project drives its success.
2. Answer: B. To define accountability for each critical function.
   Explanation: The IS auditor should recommend defining accountability for each critical function of the organization. Undefined responsibilities constitute a major risk in attaining business objectives. Other options will not add value if accountability and responsibility are not defined.

3. Answer: C. To understand the roles and responsibilities of individuals.
   Explanation: The primary reason for reviewing the organizational chart is to understand the roles, responsibilities, and authority of the individual. This helps in determining...