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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

631 / 1870

Question 631:

An organization recently implemented an industry-recognized IT framework to improve the overall effectiveness of IT governance. Which of the following would BEST enable an IS auditor to access the implementation against the framework? 

Answer options:

A. Capability maturity model
B. Key risk indicators (KRIs)
C. Industry benchmarking
D. Balanced scorecard