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เตรียมตัวสอบ CISA
| Area 01 : Question 41 ( P1 - 41 ) |
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Question : During a review of the controls over the process of defining IT service levels an IS auditor would MOST likely interview the :
| A) |
systems programmer. |
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| B) |
legal staff. |
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| C) |
business unit manager. |
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| D) |
programmer. |
The Correct Answer is :
C. business unit manager.
Explanation :
Understanding the business requirements is key in defining the service levels.
While each of the other entities listed may provide some definition, the best choice here is the business unit manager, because of the broad knowledge that this person has over the related requirements of the organization.
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