Certified Information Systems Auditor (CISA) — Question 881

In reviewing the IT strategic plan, the IS auditor should consider whether it identifies the:

Answer options

• A. project management methodologies used.
• B. allocation of IT staff.
• C. major IT initiatives.
• D. links to operational tactical plans.

Correct answer: D

Explanation

The correct answer is D because understanding how the strategic plan connects to operational plans is crucial for ensuring alignment and effective execution. Options A, B, and C, while relevant to IT management, do not directly address the strategic alignment with operational plans, which is essential for the auditor's review.