Certified Information Systems Auditor (CISA) — Question 721

A matrix showing the current state and challenges of an organization’s software release management practices is MOST useful for:

Answer options

• A. writing up an internal audit report.
• B. determining the overall maturity level.
• C. improving the developer experience.
• D. seeking approval for new tooling.

Correct answer: B

Explanation

The correct answer is B, as a matrix assessing the state of software release management helps identify the maturity level of processes in place. The other options, while relevant to the management of software, do not directly relate to evaluating the maturity of release practices.