Answer: C An organization chart provides information about the responsi

An IS auditor reviews an organization chart PRIMARILY for:

A. an understanding of workflows.

B. investigating various communication channels.

C. understanding the responsibilities and authority of
individuals.

D. investigating the network connected to different employees.

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Answer: C

An organization chart provides information about the
responsibilities and authority of individuals in the
organization. This helps the IS auditor to know if there is
a proper segregation of functions. A work flow chart would
provide information about the roles of different employees.
A network diagram will provide information about the usage
of various communication channels and will indicate the
connection of users to the network.

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