Which of the following is the MOST appropriate responsibility of an IS auditor involved in a data center renovation project?
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A. B. C. D.A.
The MOST appropriate responsibility of an IS auditor involved in a data center renovation project is performing independent reviews of responsible parties engaged in the project.
Explanation: An IS auditor's role in a data center renovation project is to ensure that the project is carried out efficiently and effectively while minimizing risks to the organization's data and systems. The auditor should be an independent party that provides assurance that the renovation project is being executed according to the plan, objectives, and policies of the organization. Therefore, it is essential for the auditor to perform independent reviews of the responsible parties engaged in the project, including the project manager, contractor, vendors, and other stakeholders. The auditor should assess their competence, reliability, and adherence to the policies and standards of the organization, identify any potential conflicts of interest, and evaluate the quality of their work. This will help the auditor to identify any potential risks or issues that may arise during the project and take necessary measures to mitigate them.
Ensuring the project progresses as scheduled and milestones are achieved (Option B) is not the most appropriate responsibility of an IS auditor. While the auditor may monitor the project's progress, this responsibility is more suited to the project manager or a project management office.
Shortlisting vendors to perform renovations (Option C) is also not the most appropriate responsibility of an IS auditor. While the auditor may provide input into the vendor selection process, the final decision is usually made by the project manager or the procurement department.
Approving the design of controls for the data center (Option D) is another responsibility that may fall under the IS auditor's purview. However, this responsibility is usually shared between the auditor and the IT security team, who are responsible for designing and implementing controls to protect the organization's data and systems. Therefore, while the IS auditor may provide input into the design of controls, the final approval should be granted by the IT security team.