The following findings are the result of an IS auditor’s post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?
A.
The project’s 10% budget overrun was not reported to senior management.
B.
A lessons-learned session was never conducted.
C.
Measurable benefits were not defined.
D.
Monthly dashboards did not always contain deliverables.
Among the given findings, the one of greatest significance is that measurable benefits were not defined. This is because defining measurable benefits is a critical aspect of any project, allowing organizations to assess the success and impact of the implemented system. Without clearly defined measurable benefits, it becomes challenging to determine whether the project achieved its objectives and provided value to the organization.
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FAGFUR
4 months ago