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COBIT-2019 · Question #311

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

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Designing and Implementing a Governance System

Question

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Options

  • AThe CIO and the program steering committee
  • BBusiness executives and the l&I governance board
  • CIT managers and IT process owners
  • DThe risk and compliance function and IT audit

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Topics

#stakeholder satisfaction#EGIT implementation#roles#CIO
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