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CISA

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1

Governance and Management of IT

hard

An IS auditor is assessing the IT governance framework of a retail company. The auditor finds that the company has a formal IT strategy, an IT steering committee, and a defined IT organizational structure. However, the auditor notes that there is no process to ensure that IT investments are justified and prioritized. Which of the following are the MOST appropriate recommendations to address this deficiency? (Choose two.)

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