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CISA QUESTION #1754
Question 1
When selecting a BPR project, which type of process typically offers the highest return on investment?
  • Marginal process
  • Nonworking process✔️
  • Working process
  • Excluded process
Correct Answer Explanation
Nonworking processes — whether manual or automated — are usually the highest BPR priority if their business value can be justified. Fixing a broken process yields greater improvement than optimizing one that already functions.