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When reviewing the IT strategic planning process, an IS auditor should ensure that the plan:

A. incorporates state of the art technology.

B. addresses the required operational controls.

C. articulates the IT mission and vision.

D. specifies project management practices.

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The correct answer is C.

A. The plan does not need to address state of the art technology; the decision to implement new technology is dependent on the approach to risk and management strategy.

B. The plan does not need to address operational controls because those are too granular for strategic planning.

C. The IT strategic plan must include a clear articulation of the IT mission and vision.

D. The plan should be implemented with proper project management, but the plan does not need to address project management practices.

Question #: 147 CISA Job Practice Task Statement: 2.1

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