CISA Question #134: Real Exam Question with Answer & Explanation

Question

What should be the PRIMARY focus during a review of a business process improvement project?

Options

• AThe cost of new controls
• BContinuous monitoring plans
• CBusiness project plan
• DBusiness impact

Explanation

The primary focus during a review of a business process improvement project should be on its business impact to ensure the project aligns with and achieves organizational objectives.

Common mistakes.

• A. The cost of new controls is an important consideration for a project, but it is a secondary factor compared to the overall business impact the improvement project aims to achieve.
• B. Continuous monitoring plans are essential for ongoing oversight and control, but they are a mechanism to sustain improvements, not the primary measure of the project's initial success or alignment with business goals.
• C. The business project plan outlines how the project will be executed, but reviewing the plan itself is less critical than evaluating whether the project's outcomes deliver the intended business impact.

Concept tested. Business process improvement project evaluation

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