Why does an IS auditor review an organization chart? - ProProfs Discuss
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Why does an IS auditor review an organization chart?

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 18, 2021

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hemangdoshi99

hemangdoshi

hemangdoshi99
Hemangdoshi

Answered Mar 13, 2018

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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