During the 3rd quarter of a budget cycle, the CISO noticed she spent more than was originally planned in her annual budget. What is the condition of her current budgetary posture?
A.
The budget is in a temporary state of imbalance
B.
The budget is operating at a deficit
C.
She can realign the budget through moderate capital expense (CAPEX) allocation
D.
She has a surplus of operational expenses (OPEX)
If the CISO has spent more than was originally planned in her annual budget by the 3rd quarter, it means that the expenditures have exceeded the allocated budget for that period. This situation is commonly referred to as operating at a deficit.
B. The budget is operating at a deficit: This option suggests that the expenses have exceeded the allocated budget, resulting in a shortfall. It indicates that the CISO has spent more than what was planned, leading to a deficit in the budget.
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