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PO10.10 - Project Quality Plan

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective PO10.10 - Project Quality Plan is contained within Process Popup Manage Projects.

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Project Quality Plan

Prepare a quality management plan that describes the project quality system and how it will be implemented. The plan should be formally reviewed and agreed to by all parties concerned and then incorporated into the integrated project plan.

View value and Risk Drivers  help

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Value Drivers

  • Alignment of the project quality plan with the corporate quality framework
  • Increased likelihood of the implemented system or system modification meeting business and user requirements
  • A consistent level of quality assurance activity across the project, including third parties
  Risk Drivers
  • Project deliverables failing to meet business and user requirements
  • Gaps in expected and delivered quality within the projects
  • Inefficient and fragmented approach to quality assurance
  • Implemented system or changes adversely impact existing systems and infrastructure

View Control Practices  help

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  1. Identify ownership and responsibilities, quality review processes, success criteria and performance metrics, to provide quality assurance for the project deliverables.
  2. Define any requirements for independent validation and verification of the quality of deliverables in the plan.

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14 Oct 2013
ISACA International Event
Boston, MA, USA
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM features relevant security and risk management topics presented by leading industry experts and practitioners.
11 Aug 2014
ISACA International Event
Seattle, WA, USA

Journal Articles: 276 total

Volume 6, 2014
by Kathleen M. Stetz, CISA, CISM, CRISC, PMP
Get to know your network.
Volume 6, 2014
by Eric A. Beck
Corporate risk managers and security professionals understand that risk is not a problem that can be solved, but rather a process that must be managed.
Volume 6, 2014
by Ed Gelbstein, Ph.D., and Viktor Polic, CISA, CRISC, CISSP
Understanding who owns data is not as simple as it appears at first. It is easy to say that all data belong to the organization.
Volume 6, 2014
by Ivan Alcoforado, CISSP, PMP
As more and more organizations start reporting cybersecurity risk and incidents, security professionals, internal auditors and IT auditors need to pay as much attention to IACS controls as they do to controls for traditional IT.
Volume 6, 2014
by Jeimy J. Cano M., Ph.D, CFE
International trends reflect a paradigmatic change in current business models caused by the markets’ asymmetry and dynamics where instability is the constant and change is the norm.
Volume 6, 2014
by Tommie Singleton, CISA, CGEIT, CPA
With the advent of the latest wave of information technologies such as big data, social media, technologies as a service and the cloud in general, it is worth taking the time to revisit the basics of IT audit.

Wikis: 2 total

Blog Posts: 68 total

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