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Exam CISA topic 1 question 1448 discussion

Actual exam question from Isaca's CISA
Question #: 1448
Topic #: 1
[All CISA Questions]

Which of the following BEST enables an organization to balance value delivery and risk management?

  • A. Utilizing an IT governance framework
  • B. Executing gap assessments against a capability maturity model
  • C. Performing risk assessments
  • D. Developing dashboards and management reporting
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Suggested Answer: A 🗳️

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PurpleParrot
3 months, 1 week ago
Selected Answer: A
An IT governance framework integrates strategic planning, risk management, and performance measurement into a cohesive approach, making it the most effective method for balancing value delivery with risk management. Always think from ISACA's point of view.
upvoted 2 times
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RS66
3 months, 1 week ago
Selected Answer: B
B. Executing gap assessments against a capability maturity model
upvoted 1 times
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Swallows
4 months, 2 weeks ago
Selected Answer: C
An IT governance framework (option A) is important, but without a specific risk assessment, it is difficult to show specifically how to achieve a balance. An IT governance framework provides guidelines and processes to support risk management, but its effectiveness is based on a risk assessment. Therefore, the most effective way for an organization to balance value delivery and risk management is to first conduct a risk assessment and then develop a strategy based on the results.
upvoted 1 times
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C (25%)
B (20%)
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