Isaca Certified Information Systems Auditor CISA Question # 205 Topic 21 Discussion

Isaca Certified Information Systems Auditor CISA Question # 205 Topic 21 Discussion

CISA Exam Topic 21 Question 205 Discussion:
Question #: 205
Topic #: 21

Which of the following would be a result of utilizing a top-down maturity model process?


A.

A means of benchmarking the effectiveness of similar processes with peers


B.

A means of comparing the effectiveness of other processes within the enterprise


C.

Identification of older, more established processes to ensure timely review


D.

Identification of processes with the most improvement opportunities


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