Certified Information Systems Auditor CISA · Free Practice Question Medium
Question 2
You are an information system auditor at HDA Inc. You are currently reviewing the capacity management process of the organization. You observed that while determining the IT capacity, the business team is not consulted. Your primary concern would be:
- A (A) IT may not be able to support the future business requirements.
- B (B) Insufficient technical expertise within the business.
- C (C) Inadequate documentation of capacity management processes.
- D (D) Lack of communication and collaboration between IT and the business.
Reveal correct answer
Correct answer: A
Explanation
Correct Answer: (A) IT may not be able to support the future business requirements. Explanation: Capacity management involves assessing and planning the resources required to meet the current and future demands of the business. Without involvement from the business, the capacity management activities may not accurately reflect the business requirements and objectives. This misalignment can lead to inefficiencies, ineffective resource allocation, and potentially hinder the system's ability to support the business operations effectively. Options (B), (C), and (D) are also important considerations, but they are secondary concerns compared to the lack of alignment with business objectives.Discussion
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