Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. Which of the following is the IS auditor's BEST recommendation?
Updating the IT steering committee's formal charter would involve revising its mandate or scope to include decision-making authority that extends to regional offices, as required in the consolidated IT operating model. This update would ensure that the committee's responsibilities and decision-making processes align with the organization's new structure following the merger. It would also clarify the committee's role in overseeing IT governance and strategy at both the central and regional levels, promoting consistency and alignment throughout the organization.
Audit charter is a formal document that defines internal audit purpose, authority, responsibility and position within an organization There the formal charter must be updated.
D. Create regional IT steering committees.
Updating the IT steering committee's formal charter would involve revising its mandate or scope to include decision-making authority that extends to regional offices, as required in the consolidated IT operating model. This update would ensure that the committee's responsibilities and decision-making processes align with the organization's new structure following the merger. It would also clarify the committee's role in overseeing IT governance and strategy at both the central and regional levels, promoting consistency and alignment throughout the organization.
Create regional IT steering committee not updating charter
this will lead to further fragmentation and inconsistency in decision-making. the answer is C
Answer: D