CISA Certified Information Systems Auditor – Question2850

An IS auditor is told by IS management that the organization has recently reached the highest level of the software capability maturity model (CMM). The software quality process MOST recently added by the organization is:

A.
continuous improvement.
B. quantitative quality goals.
C. a documented process.
D. a process tailored to specific projects.

Correct Answer: A

Explanation:

Explanation:
An organization would have reached the highest level of the software CMM at level 5, optimizing. Quantitative quality goals can be reached at level 4 and below, a documented process is executed at level 3 and below, and a process tailored to specific projects can be achieved at level 3 or below.