It is from the book Operational Auditing by Hernan Murdock

V QUESTIONS 1. Describe the difference between a process and a project. List three risks that are similar to and three risks that are unique from each other. 2. What are the five phases of projects? List three operational audit steps for each of them. 3. Explain the triple constraints model and its implications for effective project management. 4. Describe three audit procedures related to each of the three triple constraints model elements. 5. What is the CPM and why should PMs use one during their projects? 282 - Operational Auditing 6. List five reasons IT projects often fail. Describe two controls for each reason that could help to mitigate their occurrence and the audit procedures to test them. 7. Describe RAD and how it differs from traditional waterfall methods. 8. Describe three types of systems testing and their importance for project success. 9. List five key metrics that are useful to manage project progress. 10. List three features that the software used to manage large projects should contain