Câu 269: CISA: Certified Information Systems Auditor

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

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