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Governance and Management of IThardMultiple ChoiceObjective-mapped

CISA Governance and Management of IT Practice Question

Exhibit

IT BSC Report Q1 2025:
- Financial: Actual 80% of plan (Target 90%)
- Customer: Satisfaction score 4.2/5 (Target 4.0)
- Internal Process: SLA compliance 95% (Target 99%)
- Learning & Growth: Training hours 120 (Target 150)

Refer to the exhibit. Which perspective shows the greatest deviation from target?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Learning & Growth

Learning & Growth is 30 hours short of 150 (20% deficit), while Financial is 10% short, Internal Process is 4% short, and Customer exceeds target. Thus, Learning & Growth has the largest negative gap.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Customer

    Why it's wrong here

    Exceeds target, so no deficit.

  • Learning & Growth

    Why this is correct

    20% below target, the largest deviation.

  • Financial

    Why it's wrong here

    10% below target, but not the largest gap.

  • Internal Process

    Why it's wrong here

    4% below target, smaller than Learning & Growth.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.