Gap Analysis: Understanding Its Most Appropriate Use | isaca Exam Preparation

The Most Appropriate Use of Gap Analysis

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Question

Which of the following is the MOST appropriate use of gap analysis?

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Explanations

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A. B. C. D.

D.

A gap analysis is most useful in addressing the differences between the current state and an ideal future state.

It is not as appropriate for evaluating a business impact analysis (BIA), developing a balanced business scorecard or demonstrating the relationship between variables.

Gap analysis is a technique used to identify the difference or gap between the current state of a system, process, or organization and the desired future state. The technique is typically used to identify areas for improvement, prioritize remediation efforts, and track progress towards achieving goals. Based on the given options, the most appropriate use of gap analysis is measuring the current state versus the desired future state, which is option D.

Option A, evaluating a business impact analysis (BIA), is not the most appropriate use of gap analysis. BIA is used to identify potential impacts of an incident or disruption on business operations, and to develop recovery strategies. Although gap analysis may be used as a part of BIA to identify gaps between the current state and desired future state, it is not the primary use of gap analysis in this context.

Option B, developing a balanced business scorecard, is also not the most appropriate use of gap analysis. Balanced scorecards are used to track performance against key performance indicators (KPIs) and strategic objectives. Although gap analysis may be used to identify gaps between current performance and desired performance, it is not the primary use of gap analysis in this context.

Option C, demonstrating the relationship between controls, is not the most appropriate use of gap analysis. Demonstrating the relationship between controls typically involves developing control frameworks and mapping controls to specific risk areas. Although gap analysis may be used to identify gaps in the control framework, it is not the primary use of gap analysis in this context.

Therefore, measuring current state vs. desired future state is the most appropriate use of gap analysis as it helps organizations identify gaps, prioritize remediation efforts, and track progress towards achieving goals. By using gap analysis, organizations can gain insight into areas of improvement, assess risks, and develop strategies for achieving desired outcomes.