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Which finding would be the major concern for an IT auditor performing an IT governance review?
Senior management has limited involvement.
Return on investment (ROI) is not measured.
Risk appetite is discussed, but not quantified.
Chargeback of IT cost is ad hoc.
A. To ensure that the IT governance framework is effectively in place, senior management must be involved and aware of roles and responsibilities. Therefore, it is most essential to ensure the role of senior management when evaluating the soundness of IT governance. B. Ensuring revenue is a part of the objectives in the IT governance framework. Therefore, it is not effective in verifying the soundness of IT governance. C. Introduction of a cost allocation system is part of the objectives in an IT governance framework. Therefore, it is not effective in verifying the soundness of IT governance. D. Estimation of risk appetite is important; however, at the same time, management should ensure that controls are in place. Therefore, checking only on risk appetite does not verify soundness of IT governance.
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