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To gain an understanding of the effectiveness of an organization’s planning and management of investment

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:

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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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