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Exam CISA topic 1 question 1194 discussion

Actual exam question from Isaca's CISA
Question #: 1194
Topic #: 1
[All CISA Questions]

Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?

  • A. A high percentage of IT employees attending quality training
  • B. A high percentage of incidents being quickly resolved
  • C. A high percentage of stakeholders satisfied with the quality of IT
  • D. A high percentage of IT processes reviewed by quality assurance (QA)
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Suggested Answer: C 🗳️

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KAP2HURUF
3 months, 3 weeks ago
Selected Answer: C
A high percentage of IT processes reviewed by quality assurance (QA) The review of IT processes by QA is an important part of maintaining a QMS, but the sheer number of reviews does not ensure effectiveness. The outcomes of these reviews and the improvements made as a result are more indicative of QMS effectiveness.
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Swallows
4 months, 3 weeks ago
Selected Answer: D
Quality Assurance (QA) is a key element in ensuring the effectiveness of a Quality Management System (QMS). Quality Assurance periodically reviews IT processes and systems according to defined criteria and processes to ensure that they comply with quality standards. Therefore, a high percentage of IT processes reviewed by Quality Assurance is a key indicator of an effective QMS.
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