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You're reading from  CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook
Published inJun 2023
PublisherPackt
ISBN-139781803248158
Edition2nd Edition
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Information Security
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Author (1)
Hemang Doshi
Hemang Doshi
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Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Project Management Structure

Project management structure can be primarily classified into the following three categories:

Functional Structured

Project Structure

Matrix Structured

The project manager has no authority. The project manager only advises peers on projects.

The project manager has formal authority on budget, schedules, and team members of the project.

Authority is shared between project manager and department heads.

Table 5.1: Categories of project management

For 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. This project manager should be given the relevant resources and infrastructure to ensure the...

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CISA – Certified Information Systems Auditor Study Guide - Second Edition
Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158
© 2023 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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