You are designing a SAM improvement program. The focus of the program is to address deficiencies in the software purchasing process.
Stakeholders report that managers are purchasing Software-as-a-Service (SaaS) app subscriptions on their corporate credit cards and submitting the costs on monthly expense reports.
You have the following requirements:
• Improve governance of the purchasing process.
• Reduce recurrence of the problems reported.
• Minimize impact to other business activities.
You need to recommend steps to improve the organization’s purchasing process.
Which three actions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Only approve software purchases from authorized suppliers.
B. Collect all historical procurement data.
C. Conduct user awareness training.
D. Centralize purchasing within the organization.
E. Revoke purchasing privileges for managers expensing licensing purchases.
