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CGEIT · Question #377

Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated…

The correct answer is D. The solution may conflict with existing enterprise goals. The greatest governance issue when business units develop their own IT solutions without IT department consultation is the potential for these solutions to conflict with broader existing enterprise goals and strategies, leading to fragmentation and misalignment. This "shadow…

Submitted by katya_ua· Apr 18, 2026Governance of Enterprise IT

Question

Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?

Options

  • ASecurity controls may not meet IT requirements.
  • BThe enterprise does not have the skills to manage the solutions.
  • CThe solutions conflict with IT goals and objectives.
  • DThe solution may conflict with existing enterprise goals.

How the community answered

(23 responses)
  • A
    9% (2)
  • B
    13% (3)
  • C
    4% (1)
  • D
    74% (17)

Why each option

The greatest governance issue when business units develop their own IT solutions without IT department consultation is the potential for these solutions to conflict with broader existing enterprise goals and strategies, leading to fragmentation and misalignment. This "shadow IT" can undermine overall organizational objectives and strategic direction.

ASecurity controls may not meet IT requirements.

While security control gaps are a significant risk, a conflict with enterprise goals is a more fundamental governance issue impacting strategic direction and overall business value.

BThe enterprise does not have the skills to manage the solutions.

A lack of internal skills is a potential operational issue, but the strategic misalignment with enterprise goals is a more encompassing governance concern.

CThe solutions conflict with IT goals and objectives.

Conflicts with IT goals are a symptom of the larger problem; the ultimate issue is the conflict with the enterprise's overarching business goals, which IT goals are meant to support.

DThe solution may conflict with existing enterprise goals.Correct

From a governance perspective, the primary concern with uncoordinated IT solutions is that they may not align with or could actively conflict with existing enterprise-wide strategic goals, objectives, or approved IT strategies. This can lead to redundant systems, inefficient resource allocation, data silos, and a lack of integrated capabilities, ultimately hindering the achievement of overall business outcomes.

Concept tested: IT Governance and Strategic Alignment

Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/govern/

Topics

#IT Governance#Strategic Alignment#Enterprise Objectives#Decentralized IT

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