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CISA · Question #134

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

The correct answer is D. Business impact. 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.

Submitted by packet_pusher· Apr 18, 2026Governance and Management of IT

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

How the community answered

(35 responses)
  • A
    6% (2)
  • C
    3% (1)
  • D
    91% (32)

Why each option

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.

AThe cost of new controls

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.

BContinuous monitoring plans

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.

CBusiness project plan

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.

DBusiness impactCorrect

A business process improvement project's ultimate goal is to enhance business value and achieve strategic objectives. Therefore, the primary focus during its review should be on its actual or projected business impact, which includes efficiency gains, cost reductions, revenue increases, or improved customer satisfaction.

Concept tested: Business process improvement project evaluation

Topics

#Business Process Improvement#Project Review#Business Value#IT Governance

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