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CISA QUESTION #6820
Question 1
An organization's IT steering committee meets quarterly but has no documented minutes, decisions, or follow-up action items. What does this MOST significantly indicate about IT governance?
  • Efficient streamlined processes
  • Lack of accountability and audit trail for governance decisions✔️
  • Cost-effective meeting management
  • Strong informal governance
Correct Answer Explanation
Governance requires documented decision-making processes, accountability, and audit trails. Without minutes or documented decisions, there is no evidence that governance is occurring, no accountability for decisions made, and no way to track implementation or measure effectiveness of strategic direction.