During a review of the controls over the process of defining IT - ProProfs Discuss
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During a review of the controls over the process of defining IT service levels, an IS auditor would MOST likely interview the:

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 30, 2019

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hemangdoshi

Hemangdoshi

Answered on Apr 29, 2019

C. business unit manager.

Understanding the business requirements is key in defining the service levels. While each of the other entities listed may provide some definition, the best choice here is the business unit manager because of this persons knowledge of the requirements of the organization.
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