2023 IT Examiner School

Internal Use Only

Events requiring Management’s Action/Attention • Merger, acquisition, or divesture • Shift in the market economy, or competitive position • Change in business operating model or service provider arrangements • New regulatory or compliance requirements • Significant technology change or paradigm shift

Internal Use Only

Events Requiring Management’s Action/Attention (continued)

• An enterprise-wide governance focus or project • Key management change - new CIO, CTO, CFO, COO, and/or CEO • Audit engagement or consultant assessment that uncovers significant issues • A new business strategy or priority