J0794 – Manajemen eCorporation
Chapter 8 pg. 321
1. Have we established suitable criteria and procedures for evaluating the risk of IT projects? Are
these criteria and procedures effective in communicating this risk to management?
2. Do we have project planning, tracking, and control processes that accommodate different
degrees of project risk?
3. Are we using adaptive approaches appropriately for projects that entail high requirements
volatility or other sources of uncertainty? Do we have processes in place that will allow us to
learn and adjust during the duration of a project?
4. Is the overall risk of our project portfolio a good fit with our business objectives and strategies?