Certified Information Systems Auditor (CISA) — Question 859

Which of the following provides the BEST evidence that IT portfolio management is aligned with organizational strategies?

Answer options

• A. IT steering committee minutes that include approval for prioritization of IT projects
• B. Project sponsor sign-off on all project documents from beginning to end
• C. Project sponsor sign-off on IT project proposals and milestones
• D. Finance committee minutes that include approval for the annual IT budget

Correct answer: B

Explanation

The correct answer, B, demonstrates comprehensive oversight and involvement by the project sponsor, ensuring alignment with strategic goals throughout the project lifecycle. Options A and D reflect approval processes but do not encompass the entire project span, while C focuses only on proposals and milestones rather than the entire documentation process.