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IIA

IIA-CIA-PART2 · Question #395

Which of the following approaches to understanding business processes is conducted from a broad organizational perspective and has the greatest risk of overlooking processes that are ultimately…

The correct answer is D. Top-down. An The top-down approach to understanding business processes is conducted from a broad organizational perspective, beginning with the overall objectives and strategic goals of the organization and then drilling down into the specific processes that support these goals. While…

Planning the Engagement

Question

Which of the following approaches to understanding business processes is conducted from a broad organizational perspective and has the greatest risk of overlooking processes that are ultimately critical?

Options

  • AProcess narrative.
  • BProcess mapping.
  • CBottom-up.
  • DTop-down.

How the community answered

(27 responses)
  • A
    7% (2)
  • B
    4% (1)
  • C
    4% (1)
  • D
    85% (23)

Explanation

An The top-down approach to understanding business processes is conducted from a broad organizational perspective, beginning with the overall objectives and strategic goals of the organization and then drilling down into the specific processes that support these goals. While this approach ensures alignment with the organization's objectives, it has the greatest risk of overlooking critical processes at the lower levels, especially those that might be operationally significant but not directly linked to top-level objectives.

Topics

#top-down approach#business process analysis#process understanding#organizational perspective

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