Project management structure can be primarily classified into the following three categories:
In all the preceding project structures, the project should be approved and prioritized by the IT steering committee. A person in charge of the project must be appointed and should be made responsible for project execution. The project manager should be given the relevant resources and infrastructure to ensure the smooth completion of the project.
Project roles and responsibilities
IS auditors should have a basic understanding of the generic roles and responsibilities of individuals involved in the project management process. An understanding of the project's organizational structure is very important when conducting an audit. In this section, we'll look at some of the responsibilities of important stakeholders.
Board of Directors
The Board of Directors (BoD) has ultimate responsibility and accountability for IT governance.
IT strategy committee
The IT...
