Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 105 Topic 11 Discussion
CGEIT Exam Topic 11 Question 105 Discussion:
Question #: 105
Topic #: 11
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
A.
An analysis of the current enterprise risk appetite
B.
An earned value analysis (EVA) of the implementation
C.
A risk assessment of the implementation
D.
A review of lessons learned from previous implementations
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.
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