Certified Information Systems Auditor (CISA) — Question 425

Which of the following would be MOST useful to an IS auditor assessing the effectiveness of IT resource planning?

Answer options

• A. Budget execution status
• B. A capacity analysis of IT operations
• C. A succession plan for key IT personnel
• D. A list of new applications to be implemented

Correct answer: B

Explanation

A capacity analysis of IT operations provides critical insights into how well resources are being utilized and planned for future needs, making it the most relevant option for assessing IT resource planning. The other options, while important, do not directly assess the effectiveness of resource allocation and planning in the same way.