Isaca Certified Information Systems Auditor CISA Question # 22 Topic 3 Discussion
CISA Exam Topic 3 Question 22 Discussion:
Question #: 22
Topic #: 3
Which of the following performance management tools BEST helps an IS auditor evaluate the success of an organization’s IT strategy implementation and execution?
An IT metrics dashboard provides real-time monitoring and reporting on key IT performance indicators (KPIs), allowing auditors and management to evaluate the effectiveness of IT strategy implementation and execution.
Option A (Benchmarking): Useful for comparisons with peers but not for ongoing execution.
Option B (Maturity models): Assess long-term process maturity, not direct strategy execution.
Option C (Six Sigma): Focuses on process improvement, not IT strategy monitoring.
Option D: Correct — dashboards link strategy to measurable outcomes.
???? ISACA Reference: CISA Review Manual 27th Edition, Domain 1, section on IT strategy, governance metrics, and performance dashboards.
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