ISACA Certified Information Systems Auditor (CISA) ExamDomain 2: Governance and Management of ITHard

A CISA is reviewing an organization's IT strategy and notices that it is heavily focused on implementing cutting-edge technologies (e.g., AI, blockchain) without a clear articulation of how these technologies support specific business goals. Which of the following is the MOST significant concern for the CISA?

  1. ACompetitors may gain an advantage by focusing on proven technologies.
  2. BThe organization risks investing in technologies that do not deliver business value.
  3. CThe IT department may struggle to find staff with the necessary skills.
  4. DThe IT budget will likely be exceeded due to high implementation costs.
Show answer & explanation

Correct answer: B. The organization risks investing in technologies that do not deliver business value.

A core principle of IT governance is strategic alignment—ensuring IT investments support business objectives. If IT strategy focuses on technology for technology's sake without a clear link to business goals, the organization risks spending significant resources on initiatives that fail to deliver tangible business value, leading to wasted investment and a lack of return on IT expenditure.

Why the other options are wrong

  • A. While a competitive disadvantage is possible, the immediate and direct internal risk is the misallocation of organizational resources and failure to achieve strategic goals.
  • C. Staffing challenges are a real concern, but the more fundamental issue is whether the technology itself is beneficial to the business, regardless of who implements it.
  • D. Budget overruns are possible, but they are a symptom of a deeper problem: investing without a clear value proposition, which stems from a lack of strategic alignment.

IT-Business Strategic Alignment

The process of ensuring that IT strategies, plans, and investments are directly linked to and support the overall business goals and objectives of an organization.

  • Crucial for IT value delivery.
  • Prevents IT from becoming an 'island'.
  • Requires continuous communication between IT and business.

Memory trick: IT's 'rocket' needs a business 'mission' to avoid just burning fuel.

More Domain 2: Governance and Management of IT questions