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CISA – Certified Information Systems Auditor Study Guide - Second Edition

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

Product type Book
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Pages 330 pages
Edition 2nd Edition
Languages
Author (1):
Hemang Doshi Hemang Doshi
Profile icon Hemang Doshi

Table of Contents (14) Chapters

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Other Books You May Enjoy

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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