Certified Information Systems Auditor (CISA) — Question 1221

Of the following, who is accountable for ensuring the representation of major stakeholders involved in a project?

Answer options

• A. Change control board
• B. Steering committee
• C. Project management office (PMO)
• D. Project manager

Correct answer: B

Explanation

The steering committee is responsible for ensuring the involvement of major stakeholders in a project, as they provide guidance and support. The change control board primarily focuses on managing changes to the project, while the PMO oversees project management standards and processes. The project manager is responsible for day-to-day activities but does not have the same level of stakeholder representation accountability as the steering committee.