You are the project manager of GHT project. A stakeholder of this project requested a change request in this project. What are your responsibilities as the project manager that you should do in order to approve this change request?
Each correct answer represents a complete solution. Choose two.
Which of the following activities would BEST facilitate effective risk management throughout the organization?
It is MOST appropriate for changes to be promoted to production after they are:
During a control review, the control owner states that an existing control has deteriorated over time. What is the BEST recommendation to the control owner?
Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?