Which of the following is the best practice for ensuring compliance in IT policies?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

Ensuring management approval of policies is a foundational aspect of establishing compliance within an organization’s IT governance framework. When management reviews and approves IT policies, it signifies a commitment to uphold those policies across the organization. This top-down approach not only reinforces the authority and legitimacy of the policies but also facilitates necessary resource allocation and alignment with business objectives.

Management involvement ensures that policies reflect the organization’s risk tolerance, regulatory requirements, and strategic goals. This approval process can significantly enhance buy-in from employees, as it indicates that leadership supports and prioritizes these guidelines, fostering a culture of compliance throughout the organization.

While regular updates, involvement of all departments, and employee training are essential elements of an effective policy management program, without official management approval, the policies may lack the necessary authority or support needed for successful implementation and adherence.

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