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When reviewing the IT strategic planning process, an IS auditor should ensure that the plan

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Last Updated on December 25, 2021 by Admin 3

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  • an assessment of the fit of the organization’s application portfolio with business objectives.
  • actions to reduce hardware procurement cost.
  • a listing of approved suppliers of IT contract resources.
  • a description of the technical architecture for the organization’s network perimeter security.

Explanation: 
An assessment of how well an organization’s application portfolio supports the organization’s business objectives is a key component of the overall IT strategic planning process. This drives the demand side of IT planning and should convert into a set of strategic IT intentions. Further assessment can then be made of how well the overall IT organization, encompassing applications, infrastructure, services, management processes, etc., can support the business objectives. Operational efficiency initiatives belong to tactical planning, not strategic planning. The purpose of an IT strategic plan is to set out how IT will be used to achieve or support an organization’s business objectives. A listing of approved suppliers of IT contract resources is a tactical rather than a strategic concern. An IT strategic plan would not normally include detail of a specific technical architecture.

  • CISA : Part 1 - 40
  • CISA : Part 41 - 80
  • CISA : Part 81 - 120
  • CISA : Part 121 - 160
  • CISA : Part 161 - 172

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Question 11When reviewing the IT strategic planning process, an IS auditor shouldensure that the plan:A.Incorporates state of the art technology.B.Address the required operational controls.C.Articulates the IT mission and vision.D.Specifies project management practices.

Question 12An IS auditor reviewing the IT organization would be MOST concernedif the IT steering committee:

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Question 13Which of the following task should be performed FIRST whenpreparing a DRP?

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Question 14Which of the following would be MOST important for an IS auditor toverify while conducting a BCP audit?

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Question 15Responsibility for the governance of IT should rest with the:A.IT strategy committeeB.CIOC.Audit CommitteeD.Board of Directors

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What are the steps in the IT strategic planning process?

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Review and revise the plan..

What are the 4 main points of IT strategic planning?

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Environmental Scanning. Environmental scanning is the process of gathering, organizing and analyzing information. ... .
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What is the purpose of reviewing a strategic plan?

A strategy review is the process in which organizations discuss the progress of their goals and objectives and make the necessary adjustments for the upcoming year.

What is strategic planning in information technology?

An information technology (IT) strategic plan is a document that details the comprehensive technology-enabled business management processes an organization uses to guide operations. It serves as a guide to IT-related decision making, with IT tasks prioritized and implemented using the plan as a framework.

reviewing strategic planning process auditor ensure plan

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