Why is project planning important for governance?

It replaces the need for risk management

It guarantees the project will be completed on time

It provides a baseline for monitoring and controlling the project

It eliminates the need for stakeholder communication

What is a key activity in project portfolio management?

Developing the project charter for each project

Prioritizing projects based on their contribution to strategic goals

Creating the work breakdown structure for each project

Assigning project managers to projects

What is the primary responsibility of a steering committee in project governance?

Providing oversight and making high-level decisions

Managing the project schedule on a daily basis

A project to deploy a new inventory management system has been completed and the system is now in production. The project manager is preparing for project closure. What is the MOST important activity to include in the closure process?

Immediately disband the project team to free up resources for other work

Archive all project documents without reviewing them

Celebrate the project completion with the team and stakeholders

Conduct a post-implementation review to evaluate project success and capture lessons learned

What is the purpose of impact analysis in project change management?

To identify the project sponsor

To create a new project charter

To implement the change immediately

To understand the effects of a proposed change on scope, schedule, cost, and quality

Certified Information Systems Auditor

Domain 3Objective 1

Project Governance and Management CISA Practice Questions (Page 4)

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 16–20

16foundation · easy
Why is project planning important for governance?
Select an answer first
17foundation · easy
What is a key activity in project portfolio management?
Select an answer first
18foundation · easy
What is the primary responsibility of a steering committee in project governance?
Select an answer first
19application · medium
A project to deploy a new inventory management system has been completed and the system is now in production. The project manager is preparing for project closure. What is the MOST important activity to include in the closure process?
Select an answer first
20foundation · easy
What is the purpose of impact analysis in project change management?
Select an answer first

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