QuestionQ29

Governance Implementation Lifecycle

Who is responsible for conducting a stakeholder-satisfaction survey and collecting feedback on lessons learned from implementing an EGIT program plan?

  • A IT managers and IT process owners
  • B The risk and compliance function and IT audit
  • C The CIO and the program steering committee
  • D Business executives and the I&T governance board
Explanation

Stakeholder-satisfaction assessment and the capture of implementation lessons learned are program review and improvement activities. The CIO, supported by the program steering committee, is responsible for overseeing the EGIT program’s implementation results and using stakeholder feedback to improve subsequent program actions.

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