What is the primary purpose of a project charter?

To document the final acceptance criteria for deliverables

To provide a detailed schedule of all project activities

To list all risks and their mitigation strategies

To formally authorize the project and establish the project manager's authority

What is the role of internal audit in project governance?

To provide independent assurance that the project complies with policies and standards

To manage the project on a daily basis

To develop the project schedule

A project is currently at 50% completion. The planned value (PV) is $100,000, the earned value (EV) is $80,000, and the actual cost (AC) is $120,000. What does this indicate about the project's performance?

The project is on schedule and within budget

The project is behind schedule and over budget, requiring corrective action

The project is on schedule but under budget

The project is ahead of schedule but over budget

What is the purpose of procurement planning in vendor management?

To monitor the vendor's performance after the contract is signed

To negotiate the final price with the vendor

To determine what to procure, when, and how

To terminate the vendor contract

Certified Information Systems Auditor

Domain 3Objective 1

Project Governance and Management CISA Practice Questions (Page 2)

Part of the Information Systems Acquisition, Development and Implementation domain, which accounts for 12% of the CISA exam.

54questions here

11free pages

18concepts

12%of the exam

18 Concepts in This Objective

Project Governance Frameworks
Project Management Methodologies
Project Organizational Structures
Roles and Responsibilities in Projects
Project Initiation and Charter
Project Planning and Scheduling
Project Scope Management
Project Risk Management
Project Quality Management
Project Communication Management
Project Monitoring and Control
Project Change Management
Project Closure and Post-Implementation Review
Project Governance and Compliance
Benefits Realization Management
Project Portfolio Management
Agile and Adaptive Governance
Vendor and Contract Management in Projects

Questions 6–10

6foundation · easy
What is the primary purpose of a project charter?
Select an answer first
7foundation · easy
Which methodology is most appropriate for a project with rapidly changing requirements and a need for frequent stakeholder feedback?
Select an answer first
8foundation · easy
What is the role of internal audit in project governance?
Select an answer first
9application · medium
A project is currently at 50% completion. The planned value (PV) is $100,000, the earned value (EV) is $80,000, and the actual cost (AC) is $120,000. What does this indicate about the project's performance?
Select an answer first
10foundation · easy
What is the purpose of procurement planning in vendor management?
Select an answer first

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