An IS auditor reviews an organization chart PRIMARILY for: - ProProfs Discuss
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An IS auditor reviews an organization chart PRIMARILY for:



A. A. getting information about data-flow.
B. B. to assess number of employees in each department.
C. C. understanding the responsibilities and authority of individuals.
D. D. to assess number of laptops/desktops in each department.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jun 04, 2018

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hemangdoshi

Hemangdoshi

Answered on Mar 13, 2018

C. understanding the responsibilities and authority of individuals.

An organization chart provides information about the responsibilities and authority of individuals in the organization. This helps the IS auditor to know if there is a proper segregation of functions.
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