IT Examiner School - Oct 2023

Internal Use Only

Project Management Communications Adequate level of oversight and support provided by management & the board relating to development, acquisition, and maintenance activities.

• Policies establish committee and Board reporting requirements. • Risk reporting and monitoring procedures. • Examiners need to determine the frequency and quality of technology related reporting to committees and board are satisfactory.

19

Internal Use Only

Question 3 What is the role of the IT Steering Committee? A. Oversee & approve major project deliverables, coordinate within departments and prioritize resources. B. Managing individual projects goals and expectations.

20