Stakeholders Providing Key Information for Risk Analysis of New Financial System
Question
An organization is planning to acquire a new financial system.
Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?
Answers
Explanations
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A. B. C. D.C.
When analyzing the risk associated with a new IT solution, the stakeholder who would provide the most relevant information depends on the perspective and context. However, based on the available options, the Risk Manager would be the most relevant stakeholder for analyzing the risk associated with the new financial system. Here's why:
A. Process Owner: The process owner is responsible for managing a specific business process, and their role is focused on ensuring that the process runs effectively and efficiently. They are not typically responsible for assessing the risks associated with IT solutions, and therefore, may not provide the most relevant information for analyzing the risk of the new financial system.
B. Internal Auditor: Internal auditors are responsible for evaluating the effectiveness of an organization's internal controls and risk management practices. While they may have relevant information to contribute to the analysis of risk associated with the new financial system, their focus is primarily on ensuring that the organization's existing controls are adequate and effective.
C. Risk Manager: The risk manager is responsible for identifying, assessing, and mitigating risks throughout the organization. They have a broad perspective on risks associated with IT solutions, and are best positioned to provide relevant information for analyzing the risk of the new financial system. They can identify potential risks associated with the implementation of the new financial system and develop a risk mitigation plan to minimize the impact of those risks.
D. Project Sponsor: The project sponsor is responsible for providing the resources necessary for the successful completion of a project. While they may have a vested interest in ensuring that the new financial system is implemented successfully, they may not have the expertise to provide the most relevant information for analyzing the risk associated with the solution.
In summary, while each stakeholder may have some relevant information to contribute to the analysis of risk associated with the new financial system, the Risk Manager would provide the most relevant information for analyzing the risks associated with the new IT solution.
