A.Risk management plan

B.Risk register

C.Enterprise environmental factors

D.Cost management plan

A.Experienced and skilled IT leadership

B.Regular review of IT policies and procedures

C.Established and monitored IT management processes

D.Defined key risk indicators

A.Request a gap analysis.

B.Review help desk logs.

C.Confirm user acceptance testing (UAT) was completed.

D.Institute a new software training program

A.Assess the current data business model.

B.Establish a RACI chart

C.Review data privacy requirements.

D.Develop a business continuity plan (BCP).

A.Requiring architecture and design reviews with business process stakeholders

B.Establishing key performance indicators {KPIs)

C.Issuing a management mandate that IT and business process stakeholders work together

D.Requiring Internal IT architecture and design reviews