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Exam CISA topic 1 question 439 discussion

Actual exam question from Isaca's CISA
Question #: 439
Topic #: 1
[All CISA Questions]

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

  • A. A means of comparing the effectiveness of other processes within the enterprise
  • B. Identification of older, more established processes to ensure timely review
  • C. Identification of processes with the most improvement opportunities
  • D. A means of benchmarking the effectiveness of similar processes with peers
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Suggested Answer: D 🗳️

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Swallows
1 month ago
Selected Answer: C
Top-down maturity models involve assessing an organization's processes against predefined criteria or benchmarks. Through this assessment, an organization can identify areas with the greatest room for improvement. This allows prioritization of efforts and resources towards process improvement. On the other hand, option D (a means of benchmarking the effectiveness of similar processes against peers) is also important, but its main focus is on external criteria and comparison with peers rather than on the room for improvement of a particular process.
upvoted 1 times
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a84n
2 months, 2 weeks ago
Selected Answer: C
Answer C Utilizing a top-down maturity model process involves starting from a high-level perspective, such as the overall maturity of the organization's processes, and then drilling down to identify specific processes with the most improvement opportunities. This approach allows organizations to prioritize their efforts and focus on areas where the greatest enhancements can be made to achieve higher levels of maturity.
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starzuu
11 months, 2 weeks ago
why not a?
upvoted 1 times
3008
11 months, 1 week ago
A means of comparing the effectiveness of other processes within the enterprise: This answer choice is incorrect because a top-down maturity model process is designed to assess the maturity level of processes, not to compare them to other processes within the enterprise. The focus is on improving processes rather than comparing them.
upvoted 2 times
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3008
1 year, 1 month ago
Selected Answer: D
d means of benchmarking the effectiveness of similar processes with peers: This answer choice is correct because a top-down maturity model process helps organizations assess their maturity level relative to others in their industry or sector, providing a benchmark for comparison
upvoted 3 times
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