CISA · Question #144
Which of the following is the GREATEST risk of project dashboards being set without sufficiently defined criteria?
The correct answer is B. Inadequate decision-making and prioritization. When project dashboard criteria (e.g., what constitutes 'red,' 'yellow,' or 'green' status) are not sufficiently defined, stakeholders and project managers cannot make reliable, data-driven decisions about priorities, resource allocation, escalations, or corrective actions…
Question
Which of the following is the GREATEST risk of project dashboards being set without sufficiently defined criteria?
Options
- ALack of alignment of project status reports
- BInadequate decision-making and prioritization.
- CLack of project portfolio status oversight.
- DAdverse findings from internal and external auditors.
How the community answered
(29 responses)- A21% (6)
- B62% (18)
- C10% (3)
- D7% (2)
Explanation
When project dashboard criteria (e.g., what constitutes 'red,' 'yellow,' or 'green' status) are not sufficiently defined, stakeholders and project managers cannot make reliable, data-driven decisions about priorities, resource allocation, escalations, or corrective actions. This is the greatest operational risk because poor decisions directly jeopardize project success. Misaligned status reports (A) and weak portfolio oversight (C) are consequences of this same problem but are less severe than the decision-making impact. Auditor findings (D) are a compliance concern but represent a secondary risk compared to the direct business harm caused by flawed prioritization and decision-making.
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