Certified Information Systems Auditor (CISA) — Question 1174

Which of the following is the BEST recommendation to drive accountability for achieving the desired outcomes specified in a benefits realization plan for an IT project?

Answer options

• A. Document the dependencies between the project and other projects within the same program.
• B. Ensure that IT takes ownership for the delivery and tracking of all aspects of the benefits realization plan
• C. Ensure that the project manager has formal authority for managing the benefits realization plan.
• D. Assign responsibilities, measures, and timelines for each identified benefit within the plan.

Correct answer: D

Explanation

Answer D is correct because assigning clear responsibilities, measures, and timelines directly ties accountability to specific outcomes, ensuring that all stakeholders know their roles in achieving the benefits. Options A and B do not directly establish accountability for individual benefits, and option C, while important, does not ensure that specific metrics and timelines are set for each benefit, which is crucial for success.