IT Service Management and Systems Audit

The service desk received a call from a user saying, "In the expense reimbursement system, the submit button does not respond when I attach an image of a receipt." The same symptom is registered as a known error, with the recorded workaround "the image can be submitted if it is first registered from a separate registration screen." Which of the following is the most appropriate action in incident management?

  1. AAsk the user to hold off on submitting expenses until the root cause is found and a permanent fix is completed
  2. BHave the service desk staff member guess the cause and fix the program in the production environment on the spot to prevent recurrence
  3. CTell the user about the recorded workaround so that they can continue working, and log the incident and link it to the known error
Show answer and explanation

Answer: C. Tell the user about the recorded workaround so that they can continue working, and log the incident and link it to the known error

The goal of incident management is to return the service to normal as quickly as possible and keep the effect on the business small. If a workaround is recorded for a known error, it is passed on so that the user can continue working. Logging the incident and linking it to the known error shows how often it occurs and provides input for judging the priority of a permanent fix. Resolving the root cause is done by problem management, and changes to the production environment go through change management.

  • A. Making the user stop working when a workaround exists goes against the goal of restoring service quickly.
  • B. Changes to the production environment are made only after their impact has been assessed and they have been approved in change management.
  • C. Correct. The workaround lets the user keep working, and a record is kept.
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More IT Service Management and Systems Audit questions

  1. Which of the following describes a "known error" in problem management appropriately?
  2. A file server stops responding with the same error several times a week, and each time an operations staff member restarts it to restore service. From the standpoint of problem management, which of the following is an appropriate action?
  3. Which of the following is an appropriate way to carry out change management?
  4. A serious security vulnerability has been found, and a patch must be applied to the production servers immediately. The regular meeting that reviews changes is two weeks away. Which of the following is the most appropriate response in change management?
  5. Several approved changes are bundled into a release and deployed to the production environment. Which of the following is an appropriate way to carry out release management?