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CISA · Question #133
CISA Question #133: Real Exam Question with Answer & Explanation
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Submitted by emma.c· Apr 18, 2026Governance and Management of IT
Question
Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?
Options
- AIT incident log
- BIT risk register
- CMaturity model
- DBenchmarking studies
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Topics
#Continual improvement#Maturity models#IT process improvement#IS auditor recommendations