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CISA Practice Question: Which policy hierarchy document provides detailed…

Which policy hierarchy document provides detailed steps for performing a specific task, such as resetting a user password?

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

Work instruction

A work instruction is the most detailed document in the policy hierarchy, providing step-by-step guidance.

Answer analysis

Option-by-option breakdown

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

  • Guideline

    Why it's wrong here

    Guideline offers recommendations.

  • Work instruction

    Why this is correct

    Work instruction is a detailed procedural document.

  • Policy

    Why it's wrong here

    Policy is high-level statement of intent.

  • Standard

    Why it's wrong here

    Standard provides mandatory requirements.

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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.