Question 120
The IT service team at a national library is asked to improve member and catalog services after observing: An auditor asks whether a leased workstation contributes financially to the delivery of IT products or services. Which outcome would BEST demonstrate that the targeted response has worked?
Explanation
Correct Answer
For member and catalog services at a national library, the workstation is represented in the IT asset record with the relevant ownership and financial data. In this scenario, it asset definition matters because An auditor asks whether a leased workstation contributes financially to the delivery of IT products or services. The corresponding action is: Identify it as an IT asset and manage its value costs and risks throughout its lifecycle; the evidence checks the specific gap rather than simply reporting activity.
Incorrect Answers
“Assets have tracked ownership status cost and disposition throughout the lifecycle” relates to it asset management purpose, not the requirement described here. The required response or evidence is: The workstation is represented in the IT asset record with the relevant ownership and financial data.
“Supplier commitments and actual delivery are monitored against organizational needs” relates to supplier management purpose, not the requirement described here. The required response or evidence is: The workstation is represented in the IT asset record with the relevant ownership and financial data.
“Access testing confirms only authorized roles can read the protected records” relates to security versus monitoring, not the requirement described here. The required response or evidence is: The workstation is represented in the IT asset record with the relevant ownership and financial data.