Auditing Major Projects
Quiz
•
Professional Development
•
KG - Professional Development
•
Hard
Szilvia Kramer
Used 2+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
1. When should a project audit ideally be undertaken?
1. At the end of the project
2. As the project is nearing the end
3. Only at the beginning of the project
4. At all key stages of the project duration
2.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
2. At all key stages of the project duration
1. The scope of the project is poorly defined
2. It is difficult to engage business functions
3. Project management experience is light
4. A large number of system interfaces
5. The project team is very experienced
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
3. Which of the following statements relating to project risk appetite is the correct one?
1. The amount of risk the business is willing to accept in pursuit of key project objectives.
2. The level of risk already taken in the last 3 years
3. The risk you have to take
4. The risk you do not want to take
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
4. What is the difference between a project and a programme
1.They are the same
2.A programme is a collection of projects
3.A project is a collection of programmes
4.A programme does not relate in any way to projects
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
5.What is a critical path analysis?
1.Determining the route for a new path in a park
2.Another name for a GANTT chart
3.Sending a letter about a dangerous sidewalk
4.A dangerous course of action
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
6. What should a project risk register include?
1.Specific information about the risk rather than very general description
2. The inherent risk ‘score’
3,The residual risk ‘score’
4,The goal or target for each risk
5, All of the above
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
7 Should systems under development be subject to audit?
1,Yes it is much better to identify control issues before the system goes live
2,No it would compromise IA’s independence
3,Only if specifically requested to do so
4,Yes but only financial systems
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