You are working as the project manager of the ABS project. The project is for establishing a computer network in a school premises. During the project execution, the school management asks to make the campus Wi-Fi enabled. You know that this may impact the project adversely. You have discussed the change request with other stakeholders. What will be your NEXT step?

• A.Update project management plan.
• B.Issue a change request.
• C.Analyze the impact.
• D.Update risk management plan.
• E.Explanation:
  The first step after receiving any change request in a project must be first analyzed for its impact.
  Changes may be requested by any stakeholder involved with the project. Although, they may be
  initiated verbally, they should always be recorded in written form and entered into the change
  management and/or configuration management.

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What is the FIRST phase of IS monitoring and maintenance process?

• A.Report result
• B.Prioritizing risks
• C.Implement monitoring
• D.Identifying controls

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Which of the following is true for risk evaluation?

• A.Risk evaluation is done only when there is significant change.
• B.Risk evaluation is done once a year for every business processes.
• C.Risk evaluation is done annually or when there is significant change.
• D.Risk evaluation is done every four to six months for critical business processes.

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In the project initiation phase of System Development Life Cycle, there is information on project initiated by which of the following role carriers?

• A.CRO
• B.Sponsor
• C.Business management
• D.CIO

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An organization wants to assess the maturity of its internal control environment. The FIRST step should be to:

• A.conduct a baseline assessment.
• B.identify key process owners.
• C.validate control process execution.
• D.determine if controls are effective.

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