You are the program manager for your organization and you are working with Alice, a project manager in her program. Alice calls you and insists you to add a change to program scope. You agree for that the change. What must Alice do to move forward with her change request?

A. Add the change to the program scope herself, as she is a project manager

B. Create a change request charter justifying the change request

C. Document the change request in a change request form.

D. Add the change request to the scope and complete integrated change control








 

Suggested Answer: C

Change requests must be documented to be considered. Alice should create a change request form and follow the procedures of the change control system.

This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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