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CISA Exam - Question 1445


Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?

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46080f2Option: C
Mar 3, 2025

For an IS auditor seeking a general overview of the technologies used across different programs, the ideal interviewee is someone with a wide-ranging, strategic understanding of the organization’s technology environment. The enterprise architect fits this description perfectly, as their role encompasses the big picture of how technologies are used and integrated across the organization. This makes them the best starting point for the auditor to gain the necessary insights. Thus, the staff member the IS auditor should interview first is: C. Enterprise architect.