IsacaIsaca
CISA · Question #647
CISA Question #647: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #647. The question stem and answer options stay visible for context.
Submitted by valeria.br· Apr 18, 2026Governance and Management of IT
Question
Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's enterprise architecture (EA) by examining its EA management tool?
Options
- AProduct license contracts are not included for all business systems.
- BTechnical details are not maintained for all business systems.
- CIT data inventories have not been reviewed for all business systems.
- DBusiness process owners have not been assigned to all business systems.
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Enterprise Architecture (EA)#IT Governance#Accountability#Business-IT Alignment