
CISA exam practice question: daily practice for the Certified Information Systems Auditor (CISA) exam — domain: Governance and Management of IT.
Question
An IT auditor reviews the executive IT performance dashboard and finds it dominated by technical metrics (server uptime, patch counts, mean time to repair) with no direct measures of business outcomes. Which recommendation most effectively strengthens IT governance and demonstrates IT's contribution to enterprise objectives?
Show the answer and explanation
Correct answer: A. Define and report business‑outcome aligned IT performance metrics with targets, ownership, and executive reporting to link IT activities to strategic objectives.
Option 1 is best because governance requires measurable alignment between IT performance and business objectives; defining outcome‑linked metrics (with targets and accountable owners and executive reporting) makes IT contribution visible to leadership and supports decision making. Option 2 is weak because increasing reporting frequency does not change what is measured — visibility alone won’t demonstrate business value. Option 3 still emphasizes technical detail and misses the need to tie measures to business outcomes. Option 4 helps clarify service expectations but focuses on operational service levels rather than demonstrating how IT activities impact strategic business results.
Want more practice?
Prepare for the Certified Information Systems Auditor (CISA) exam with IT Department Audit: Risk, IT Control and Governance Evaluation.
