An organization is planning an audit of its IT governance processes. The audit team is small and has limited experience with COBIT. The organization also needs to align with ISO 19011 for audit process quality. The audit manager must decide how to allocate resources. Which approach best balances these constraints?

Use COBIT but have the inexperienced team conduct the audit without external help.

Use ISO 19011 as the audit criteria and skip COBIT to avoid confusion.

Use COBIT as the primary audit criteria and hire an external consultant to guide the audit team.

Conduct the audit without a formal framework to save time.

EC-CouncilAssociate C|CISO

Domain 2Objective 4

Understanding the Audit Management Process ACCISO Practice Questions (Page 12)

Part of the Information Security Controls and Audit Management domain, which makes up ~13% of our current practice bank. EC-Council does not publish an official question count, but from its 120-minute exam (~50–80 total, ~7–10 in this domain), expect 2–3 from this objective — we provide 56 practice questions to prepare you well beyond it. (estimate)

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Questions 56–56

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An organization is planning an audit of its IT governance processes. The audit team is small and has limited experience with COBIT. The organization also needs to align with ISO 19011 for audit process quality. The audit manager must decide how to allocate resources. Which approach best balances these constraints?
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Understanding the Audit Management Process ACCISO Practice Questions (Page 12)

Questions 56–56

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