PrepAway - Latest Free Exam Questions & Answers

To gain an understanding of the effectiveness of an org…

To gain an understanding of the effectiveness of an organization’s planning and management of
investments in IT assets, an IS auditor should review the:

PrepAway - Latest Free Exam Questions & Answers

A.
enterprise data model.

B.
IT balanced scorecard (BSC).

C.
IT organizational structure.

D.
historical financial statements.

Explanation:
The IT balanced scorecard (BSC) is a tool that provides the bridge between IT objectives and
business objectives by supplementing the traditional financial evaluation with measures to evaluate
customer satisfaction, internal processes and the abilityto innovate. An enterprise data model is a
document defining the data structure of an organization and how data interrelate. It is useful, but it
does not provide information on investments. The IT organizational structure provides an overview
of the functional and reporting relationships in an IT entity. Historical financial statements do not
provide information about planning and lack sufficient detail to enable one to fully understand
management’s activities regarding IT assets. Past costs do not necessarily reflect value, and assets
such as data are not represented on the books of accounts.


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