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เตรียมตัวสอบ CISA
Area 02 : Question 05 ( C1 - 5 ) |
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Question : Which of the following documentation would an IS auditor place LEAST reliance on when determining management's effectiveness in communicating information systems policies to appropriate personnel ?
A) |
Interviews with user and IS personnel |
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B) |
Minutes of the IS Steering Committee meetings |
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C) |
User department systems and procedures manuals |
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D) |
Information processing facilities operations and procedures manuals |
Question |
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Choice : A |
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Choice : B |
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Choice : C |
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Choice : D |
The Correct Answer is :
B. Minutes of the IS Steering Committee meetings
Explanation :
Minutes of the IS Steering Committee meetings are not objective measures of the effectiveness of management.
They generally represent the views of management, not staff, and thus may not indicate how effective policies have been communicated to appropriate personnel.
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