nerdexam
Isaca

CGEIT · Question #392

What should be done FIRST when feedback indicates recently implemented software products are not meeting business unit expectations?

The correct answer is C. Request a gap analysis.. When newly implemented software fails to meet business expectations, the first step should be to request a gap analysis to systematically identify the discrepancies between current functionality and desired requirements. This provides a clear understanding of what is missing or m

Submitted by tunde_lagos· Apr 18, 2026Benefits Realization

Question

What should be done FIRST when feedback indicates recently implemented software products are not meeting business unit expectations?

Options

  • AReview help desk logs.
  • BConfirm user acceptance testing (UAT) was completed.
  • CRequest a gap analysis.
  • DInstitute a new software training program

How the community answered

(36 responses)
  • A
    6% (2)
  • B
    11% (4)
  • C
    67% (24)
  • D
    17% (6)

Why each option

When newly implemented software fails to meet business expectations, the first step should be to request a gap analysis to systematically identify the discrepancies between current functionality and desired requirements. This provides a clear understanding of what is missing or misaligned before proposing solutions.

AReview help desk logs.

Reviewing help desk logs might reveal symptoms or common issues, but it won't necessarily provide a comprehensive understanding of the strategic gaps between the software's capabilities and business expectations.

BConfirm user acceptance testing (UAT) was completed.

Confirming UAT completion is a retrospective check on a previous phase; while relevant, it doesn't directly address *why* expectations are not being met post-implementation, which a gap analysis would.

CRequest a gap analysis.Correct

When software fails to meet expectations, a gap analysis is the first and most critical step because it systematically identifies the differences between the current state (what the software delivers) and the desired state (what the business unit needs). This process clarifies the specific shortcomings, informing subsequent actions like remediation or further development.

DInstitute a new software training program

Instituting new training assumes the problem is a lack of user understanding, which might be true, but it's premature without first understanding the actual gaps in functionality or design identified by an analysis.

Concept tested: Post-implementation software evaluation

Topics

#Gap analysis#Post-implementation review#Benefits realization#Software performance

Community Discussion

No community discussion yet for this question.

Full CGEIT Practice