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CISA · Question #542
CISA Question #542: Real Exam Question with Answer & Explanation
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Submitted by diego_uy· Apr 18, 2026Governance and Management of IT
Question
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's newly established enterprise architecture (EA)?
Options
- AThe business stakeholders were not consulted when designing the EA.
- BStaff responsible for designing the EA do not hold a related certification.
- CThe EA was not benchmarked against industry best practices.
- DA business impact analysis (BIA) considering the new EA was not performed.
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Topics
#Enterprise Architecture#IT Governance#Stakeholder Management#Business-IT Alignment