With regard to IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
A.
Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.
B.
Evaluate the organization’s governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization’s risk appetite.
C.
Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
D.
Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks
The most effective and appropriate role for the internal audit activity with regard to IT governance is to assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks. This role involves evaluating the adequacy and effectiveness of the organization's IT governance framework, ensuring that IT-related decisions and activities align with strategic objectives and manage IT risks effectively.References: IIA Global Technology Audit Guide (GTAG) on IT Governance
Contribute your Thoughts:
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit