Certified Information Systems Auditor CISA · Free Practice Question Medium
Question 10
You are an information system auditor at HDA Inc. You are reviewing the IT portfolio management of the HDA. Which of the following should be the MOST important consideration ?
- A (A). The number of IT projects completed within the given time frame
- B (B). The use of the latest technology in IT projects
- C (c). Availability of relevant controls to minimize the risk and optimize the IT portfolio value
- D (D). Availability of sufficient budget for IT projects.
Reveal correct answer
Correct answer: C
Explanation
The correct answer is C. Availability of relevant controls to minimize the risk and optimize the IT portfolio value. Explanation: This is because having relevant controls in place helps to ensure that risks are minimized and that the value of the IT portfolio is maximized. This can help to ensure that the IT portfolio is managed effectively and efficiently, and that it delivers maximum value to the business.Discussion
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