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Isaca Exam CISA Topic 5 Question 80 Discussion

Actual exam question for Isaca's CISA exam
Question #: 80
Topic #: 5
[All CISA Questions]

An IT governance body wants to determine whether IT service delivery is based on consistently effective processes. Which of the following is the BEST approach?

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Suggested Answer: A

This is according to the ISACA's IS Auditing Guideline G15 on Security Awareness Training, which states that security awareness training should include 'an understanding of the types of suspicious activity and the appropriate response to them'.


by Sheldon at Jul 02, 2024, 02:55 PM

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Rosamond
1 months ago
Dude, can you imagine if the IT governance body just rolled a dice to decide? That'd be hilarious.
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Shenika
1 months ago
Control self-assessment? Sounds like a lot of work, but I guess it could give us a good picture of what's going on.
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Mabel
5 days ago
D) Implement a control self-assessment (CSA).
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Carma
8 days ago
C) Develop a maturity model.
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Dylan
19 days ago
B) Conduct a gap analysis.
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Chanel
20 days ago
A) Evaluate key performance indicators (KPIs).
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Karl
1 months ago
Maturity models are the way to go, my dude. Gotta know where we're at before we can improve.
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Lai
5 days ago
C) Develop a maturity model.
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Doug
7 days ago
B) Conduct a gap analysis.
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Lorita
13 days ago
A) Evaluate key performance indicators (KPIs).
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Aaron
2 months ago
A gap analysis could be useful too, right? See where we're falling short and all that.
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Stephen
18 days ago
C) Develop a maturity model.
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Skye
18 days ago
C) Develop a maturity model.
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Patrick
23 days ago
B) Conduct a gap analysis.
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Luisa
27 days ago
A) Evaluate key performance indicators (KPIs).
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Otis
1 months ago
B) Conduct a gap analysis.
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Shalon
2 months ago
A) Evaluate key performance indicators (KPIs).
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Lizette
2 months ago
Evaluating KPIs seems like the obvious choice here. I mean, how else are we gonna know if the processes are effective?
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Fabiola
2 months ago
I think developing a maturity model would be the most effective approach in this case.
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Domingo
3 months ago
I disagree, I believe conducting a gap analysis would provide a more comprehensive view.
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Lizette
3 months ago
I think the best approach is to evaluate key performance indicators (KPIs).
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