Question

An IS auditor is evaluating a newly developed IT policy for an organization. Which of the following factors does the IS auditor consider MOST important to facilitate compliance with the policy upon its implementation?

a). Existing IT mechanisms enabling compliance
b). Alignment of the policy to the business strategy
c). Current and future technology initiatives
d). Regulatory compliance objectives defined in the policy

Answer 1

The most critical factor an IS auditor should consider is the alignment of the IT policy to the business strategy, as it ensures relevance and enforcement within the organization. Regulatory compliance objectives and existing IT mechanisms for facilitating compliance are also crucial for the successful implementation of the policy.

Step-by-step explanation:

An IS auditor evaluating a newly developed IT policy for an organization should consider several factors to facilitate compliance with the policy. However, the most important factor to be taken into account is the alignment of the policy to the business strategy. This ensures that the policy supports the organization's objectives and operations, making it more likely for management to enforce and employees to adhere to the policy. Additionally, ensuring regulatory compliance objectives defined in the policy are met is crucial, as non-compliance can lead to legal and financial repercussions. The auditor should also assess if existing IT mechanisms enabling compliance are in place, and how current and future technology initiatives might affect policy adherence.