ITPEC IP October 2019 Question 63

Source exam: ITPEC IP October 2019Topic: System Audit

ITPEC IP October 2019 — Question 63 of 100

Management defines the IT governance policy and the principles for IT investment, while the information-system department head assigns internal roles and manages development progress. Governance-level direction and investment criteria must reflect company-wide objectives and accountability; operational execution is delegated to the responsible department.

Answer (a)

Why not others:
- options (b), (c), and (d) assign at least one enterprise-wide governance decision to the department head or one departmental execution duty to top management

- governance responsibility remains with management even when implementation is delegated

Key rule: Management sets IT direction, decision principles, and accountability; operational leaders organize and execute work within that framework.

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