An IS auditor notes that the anticipated benefits from an ongoing infrastructure project have changed due to recent organizational restructuring.
Which of the following is the IS auditor's BEST recommendation?
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A. B. C. D.B.
The situation described in the question implies that the original business case for the infrastructure project is no longer valid due to changes in the organization's structure, which has resulted in a change in the anticipated benefits from the project. In such a scenario, the IS auditor's primary responsibility is to ensure that the project continues to align with the organization's overall strategy and objectives.
A. Review and reapprove the business case. This option involves a review of the original business case and updating it to reflect the changes in the organization's structure. This option may be appropriate if the changes are minor and do not significantly affect the project's scope, timeline, or budget.
B. Revise business goals and objectives. This option involves revising the organization's overall strategy and objectives to ensure that they align with the new anticipated benefits from the infrastructure project. This option may be appropriate if the changes in the anticipated benefits are significant and affect the organization's overall strategy.
C. Conduct a new feasibility study. This option involves conducting a new feasibility study to determine whether the infrastructure project is still viable and worth pursuing. This option may be appropriate if the changes in the anticipated benefits are significant and affect the project's scope, timeline, or budget.
D. Review and update the business impact analysis (BIA). This option involves reviewing the business impact analysis (BIA) to determine the potential impact of the changes in the anticipated benefits on the organization's operations, systems, and data. This option may be appropriate if the changes in the anticipated benefits are significant and affect the organization's overall risk profile.
Of the options presented, the BEST recommendation would depend on the nature and extent of the changes in the anticipated benefits. If the changes are minor, A. Review and reapprove the business case may be the best option. However, if the changes are significant and affect the organization's overall strategy, B. Revise business goals and objectives may be the best option. If the changes significantly affect the project's viability, C. Conduct a new feasibility study may be the best option. Finally, if the changes significantly affect the organization's risk profile, D. Review and update the business impact analysis (BIA) may be the best option.