CISA Domain 3 Questions and Answers Rated A+

CISA Domain 3 Questions and Answers Rated A+ What is the role of senior management on a project? Demonstrates commitment to the project and approves the necessary resources to complete the project. What is the role of the project sponsor on a project? Provides funding for the project and works closely with the project manager to define the critical success factors (CSFs) and metrics for measuring the success of the project. Data and application ownership are assigned to a project sponsor. A project sponsor is typically the senior manager in charge of the primary business unit the application will support. What is the role of user management on a project? • Assumes ownership of the project and resulting system • Allocates qualified representatives to the team • Actively participates in business process redesign, system requirements definition, test case development, acceptance testing and user training. • Review and approve system deliverables as they are defined and implemented. What is the role of user project team on a project? • Completes assigned tasks • Communicates effectively with the systems developers by actively involving themselves in the development process as subject matter experts (SMEs) • Works according to local standards and advises the project manager of expected and actual project plan deviations What is the role of the project manager on a project? • Provides day-to-day management and leadership of the project Ensures that project activities remain in line with the overall direction Ensures appropriate representation of the affected departments Ensures that the project adheres to local standards Ensures that deliverables meet the quality expectations of key stakeholders Resolves interdepartmental conflicts Monitors and controls costs and the project timetable. The project manager may facilitate the definition of the project scope, manage the budget and control the activities via a project schedule. Where projects are staffed by personnel dedicated to the project, the project manager will have a line responsibility for such personnel. What is the role of quality assurance on a project? • Reviews results and deliverables within each phase and at the end of each phase • Confirms compliance with requirements. What is the objective of quality assurance on a project? Ensure the quality of the project by: • Measuring the adherence of the project staff to the organization's SDLC • Advise on deviations • Propose recommendations for process improvements or greater control points when deviations occur. The points where reviews occur depend on the SDLC methodology used, the structure and magnitude of the system and the impact of potential deviations. May include a review of process-based activities related to either project management or the use of specific software engineering processes within a particular life cycle phase. Such a focus is crucial to completing a project on schedule and within budget and in achieving a given software process maturity level. What is project management? The application of knowledge, skills, tools and techniques to a broad range of activities to achieve a stated objective such as meeting the defined user requirements, budget and deadlines for an IS project. What process does project management begin with? Project Charter What are the project management component processes?