Prince 2 - 1B Flashcards
What is the first step in the recommended risk management procedure?
A. Assess
B. Identify
C. Implement
D. Plan
A. Incorrect. If the risk has not been identified, it cannot be
assessed. ‘Assess’ is the second step. Ref 10.3.2, fig 10.1
B. Correct. The risk must first be identified before it can
be assessed, and responses planned and then
implemented. Ref 10.3.2, fig 10.1
C. Incorrect. If the risk has not been identified, it cannot be
assessed. Therefore, responses cannot be planned or
implemented. ‘Implement’ is the fourth step. Ref 10.3.2, fig
10.1
D. Incorrect. If the risk has not been identified, it cannot be
assessed. Therefore, responses cannot be planned or
implemented. ‘Plan’ is the third step.
Which statements about a project’s stakeholders are CORRECT?
1. A stakeholder is anyone who thinks they will be affected by a project.
2. Stakeholders require equal amounts of engagement by the project management team.
3. Stakeholders remain unchanged throughout the project.
4. A stakeholder may be internal or external to the corporate organization.
A. 1 and 2
B. 2 and 3
C. 3 and 4
D. 1 and 4
D. Correct.
(1) There are likely to be individuals or groups who are
not part of the project management team, but who may
need to interact with the project or who may be affected
by the project’s outcome. Ref 7.1, 7.2.2, 7.3.9
(4) The communication management approach contains a
description of the means and frequency of
communication to parties both internal and external to
the project. Ref 7.1, 7.2.2, 7.3.9
A, C, D. Incorrect.
(2) It is important to analyze who the stakeholders are and to
engage with them appropriately. Ref 7.1, 7.3.9
(3) It is important to review and possibly update the
communication management approach at each stage
boundary to ensure that it still includes all the key
stakeholders. Ref 7.1, 7.2.2, 7.3.9
Identify the missing word in the following sentence.
A purpose of the [ ? ] theme is to control any unacceptable deviations from the project’s
objectives.
A. change
B. plans
C. progress
D. risk
A. Incorrect. The purpose of the change theme is to identify,
assess and control any potential and approved changes to
the baseline. Ref 11.1
B. Incorrect. The purpose of the plans theme is to facilitate
communication and control by defining the means of
delivering the products. Ref 9.1
C. Correct. A purpose of the progress theme is to provide
mechanisms to monitor progress against the allowed
tolerances, and the controls to escalate to the next level
should any forecast suggest that one or more tolerances
will be exceeded. Ref 12.1
D. Incorrect. The purpose of the risk theme is to identify,
assess and control uncertainty. Ref 10.1
Which is a minimum requirement for applying the organization theme?
A. To define the project assurance role of team managers
B. To combine roles, where possible, to simplify the organization
C. To appoint a business change manager as senior user when the project is part of a
programme
D. To define the approach to engaging with stakeholders
A. Incorrect. A team manager must not be assigned a project
assurance role. Therefore, defining the project assurance role
of team managers is not a minimum requirement for
applying the organization theme. Ref 7.2, 7.3.1, 7.2.1.10
B. Incorrect. Combining roles is permissible, but not a
minimum requirement for applying the organization theme.
Ref 7.2, 7.2.1.1, 7.2.1.10
C. Incorrect. Within a programme environment appointing a
business change manager as senior user is permissible, but
not a minimum requirement for applying the organization
theme. Ref 7.2, 7.3.3
D. Correct. To be following PRINCE2, a project must, as a
minimum, define its approach to communicating and
engaging with stakeholders. Ref 7.2
What is defined when deciding how to tailor PRINCE2 to suit the project?
A. When the project’s progress will be reviewed
B. Which of the six tolerance areas will be included
C. Which primary stakeholder interests will be represented
D. When the project’s outputs will be delivered
A. Correct. The purpose of tailoring is to ensure that
project controls are appropriate to the project’s scale,
complexity, importance, team capability and risk (e.g. the
reporting and reviewing frequency and formality). Ref 3.7
B. Incorrect. The ‘manage by exception’ principle sets
tolerances against six objectives. These six areas are not
tailored. Ref 3.5, 4.3.1
C. Incorrect. The ‘defined roles and responsibilities’ principle
defines that all three primary stakeholder interests need to
be represented; business, user and supplier. These three
interests are not tailored. Ref 3.3, 4.3.1
D. Incorrect. In PRINCE2, projects deliver outputs in the form
of products. Tailoring is not on the specialist products but on
the project management method and project controls. Ref
3.7, 6.1
Which statement about the ‘continued business justification’ principle is CORRECT?
A. The justification for compulsory projects does not need approval
B. There must be no change to the reasons for a project
C. A formal business case document is mandatory
D. The chosen option must provide value for money
A. Incorrect. The business justification for a project,
compulsory or not, must be documented and approved. Ref
3.1
B. Incorrect. Although the justification should remain valid, it
may change. Ref 3.1
C. Incorrect. The format and formality of documentation may
vary depending on need and circumstance. Ref 3.1
D. Correct. Even compulsory projects should be
supported by business justification, even if only to
demonstrate that the chosen option represents value for
money. Ref 3.1
Which regular report provides the project board with a summary of stage status?
A. Lessons report
B. Product status account
C. Highlight report
D. Checkpoint report
A. Incorrect. The lessons report is used to pass on any lessons
that can be usefully applied to other projects. Ref 19.4.4,
A.15.1
B. Incorrect. The purpose of the product status account is to
provide information about the state of the products within
defined limits. Ref 11.1, A.18.1
C. Correct. A highlight report is used to provide the
project board with a summary of the stage status at
intervals it has defined. The project board uses the report
to monitor stage and project progress. Ref 12.2.2.4, A.11.1
D. Incorrect. A checkpoint report is used by a team manager
to report the status of a work package to the project
manager. R
Which statement about the project support role is CORRECT?
A. It can be performed by the project manager
B. It is an optional role for a PRINCE2 project
C. It produces checkpoint reports for the project manager
D. It can be combined with the project assurance role
A. Correct. The project manager performs the project
support role unless this is delegated to another
person/other people. Ref 7.2.1.9
B. Incorrect. The project support role is not an optional role
for a PRINCE2 project. It must either be performed by the
project manager or be delegated by the project manager. Ref
7.2.1.9
C. Incorrect. The team manager produces checkpoint reports,
not project support. Ref 7.2.1.8, 7.2.1.9, tab 12.2
D. Incorrect. Project support cannot be combined with the
project assurance role. The two roles should be separate in
order to maintain the independence of project assurance. Ref
7.2.1.10
What must be produced, as a minimum requirement for applying the plans theme?
A. A hierarchy of all the products to be produced during a plan
B. A record of the issues that are being formally managed during a plan
C. A diagram showing the sequence of production of the planned products
D. A record of the major risks relating to the project plan
A. Correct. PRINCE2 requires that four products are
produced and maintained. This includes the product
breakdown structure: a hierarchy of all the products to
be produced during a plan. Ref 9.2
B. Incorrect. It is the issue register that captures and
maintains information issues that are being managed
formally. It is not a minimum requirement for applying the
plans theme. Ref 9.2, 11.4.1
C. Incorrect. It is the product flow diagram that provides a
diagram showing the sequence of production and
interdependencies of the planned products. Product flow
diagrams are recommended but not required. Ref 9.2, 9.3.1.2
D. Incorrect. It is the risk register which provides record of
identified risks relating to the plan, including their status and
history. It is not a minimum requirement for applying the
plans theme. Ref 9.2, 10.2
Which is a purpose of a project brief?
A. To capture lessons from previous projects
B. To document a common understanding of the starting point for the project
C. To confirm that the project is able to deliver the detailed business case
D. To define the quality techniques to be applied during the project
A. Incorrect. It is the purpose of the lessons log to capture
lessons from previous projects. Ref A.14.1
B. Correct. An agreed project brief ensures that the
project has a commonly understood and well
-defined
start point. Ref A.19.1, 14.4.5
C. Incorrect. The detailed business case is produced in the
‘initiating a project’ process and the project brief is produced
earlier in the ‘starting up a project’ process. Ref 16.4.8, 14.4.5
D. Incorrect. A quality management approach is used to
define the quality techniques and standards to be applied,
and the various responsibilities for achieving the required
quality levels during the project. Ref A.22.1
Which is an objective of the ‘managing product delivery’ process?
A. To sign off completed work packages
B. To ensure that the business case is kept under review
C. To report progress to the project board
D. To ensure that work on products is authorized
A. Incorrect. Completed work packages are signed
-off in the
‘controlling a stage’ process. Ref 17.4
B. Incorrect. It is an objective of the ‘controlling a stage’
process is to ensure that the business case is kept under
review. The business case is not reviewed within the
‘managing product delivery’ process. Ref 17.2, 18.2
C. Incorrect. Progress is reported to the project board by the
project manager, via highlight reports, within the ‘controlling
a stage’ process. The team manager would report progress to
the project manager, via checkpoint reports, within the
‘managing product delivery’ process. Ref 17.4, 18.2
D. Correct. It is an objective of the ‘managing product
delivery’ process to ensure that work on products
allocated to the team is authorized and agreed. Ref 18.2
In which process are team plans produced?
A. Initiating a project
B. Controlling a stage
C. Managing a stage boundary
D. Managing product delivery
A. Incorrect. Team plans are not produced by the team
manager during the ‘initiating a project’ process. Ref 18.3
B. Incorrect. Team plans are not produced by the team
manager during the ‘controlling a stage’ process. Ref 18.3
C. Incorrect. Team plans are not produced by the team
manager during the ‘managing a stage boundary’ process. Ref
18.3
D. Correct. Team plans are produced by the team
manager during the ‘managing product delivery’ process.
Ref 18.3
How is the ‘learn from experience’ principle applied?
A. By reviewing the management of previous projects
B. By defining the customer’s expectations of the project’s products
C. By defining cost tolerances for project objectives
D. By delegating responsibilities to a different level of management
A. Correct. When starting a project, previous or similar
projects should be reviewed to see if lessons could be
applied. Ref 3.2
B. Incorrect. A PRINCE2 project applies the principle ‘focus on
products’. It focuses on the definition and delivery of
products, in particular the quality requirements. Ref 3.6
C. Incorrect. A PRINCE2 project applies the principle ‘manage
by exception’. It has defined tolerances for project objectives,
in order to establish limits of delegated authority. Ref 3.5
D. Incorrect. A PRINCE2 project applies the principle ‘manage
by stages’ principle. The project board delegates the authority
for day
-to
-day control of a management stage, within agreed
tolerances, to the project manager. Ref 3.4
Which product is a time-driven control?
A. End stage report
B. Exception report
C. Checkpoint report
D. Lessons report
A. Incorrect. The end of a stage is not a time
-driven (periodic)
control. For example, it does not occur weekly or monthly. Ref
12.2.2
B. Incorrect. Exception situations are not a time
-driven
(periodic) control. You cannot plan for them. Ref 12.2.2
C. Correct. Time
-driven controls take place at predefined
periodic intervals. The frequency and format of the
checkpoint reports will be agreed in the work package.
Ref 12.2.2
D. Incorrect. Lessons reports are usually produced at the end
of a stage and the end of the project. These are not time
-
driven (periodic) controls, for example
, they are not produced
monthly, or weekly. Ref 12.2.2, 12.2.2.3
When should the project board request a decision from corporate, programme management
or customer?
A. When the stage requires resources
B. If it is forecast that project level tolerance will be exceeded
C. If the senior supplier or senior user needs to be changed
D. When any request for change needs to be approved
A. Incorrect. It is a project board responsibility to approve
resources for the stage. Ref tab 7.1
B. Correct. The project board should refer to corporate,
programme management or customer if project level
tolerance is forecast to be exceeded because this
tolerance is set by corporate, programme management
or customer. Ref 12.2.1
C. Incorrect. The executive is responsible for a change in
senior user or supplier. This does not require higher level
approval. Ref tab 7.1
D. Incorrect. Approval of a request for change is normally
handled by the project board or the change authority. It
would only be referred to corporate, programme
management or customer if project tolerances would be
exceeded. Ref 11.2, tab 11.2
Which is a reason why the ‘defined roles and responsibilities’ principle must be applied?
A. Because each project will have unique outputs
B. Because more than one function may be involved in the project
C. Because projects may have duplicated or inconsistent objectives
D. Because stages provide senior management with control points
A. Incorrect. The fact that projects have unique outputs is a
reason for the ‘focus on products’ principle. Ref 3.6
B. Correct. A project is typically cross
-functional and
agreeing roles and responsibilities ensures that the
people involved know what’s expected of them and what
to expect of others. Ref 3.3
C. Incorrect. The need to avoid duplicated or inconsistent
objectives is a reason for the ‘continued business justification’
principle. Ref 3.1
D. Incorrect. The need for control points is a reason for the
‘manage by stages’ principle. Ref 3.4
Which process is triggered by the project manager’s request to initiate a project?
A. Starting up a project
B. Initiating a project
C. Directing a project
D. Managing a stage boundary
A. Incorrect. The ‘starting up a project’ process prepares for
the authorization of the initiation stage. The request to
initiate the project is an action carried out during the ‘starting
up a project’ process. Ref 14.1
B. Incorrect. The ‘initiating a project’ process prepares
documentation to be submitted to the project board for
project authorization, but the actual authorization comes
from the ‘directing a project’ process. Ref 16.3
C. Correct. Only the project board can authorize project
initiation, and its activities are covered in the ‘directing a
project’ process. Ref 15.3
D. Incorrect. The ‘managing a stage boundary’ process
prepares information, in order to request authorization of the
next stage from the project board. Ref 19.1
Which is an objective of the ‘starting up a project’ process?
A. To confirm that there are no known restrictions that would prevent the project from
being delivered
B. To ensure that all team managers understand their responsibilities
C. To obtain approval for the project plan from corporate, programme management or
customer
D. To prepare the project initiation documentation for authorization to initiate the project
A. Correct. An objective of the ‘starting up a project’
process is to ensure time is not wasted on initiating any
projects that are based on unsound assumptions. Ref 14.2
B. Incorrect. The project management team is designed
during the ‘starting up a project’ process, but the actual team
managers may not be appointed until the ‘managing a stage
boundary’ process. Ref 14.4.3
C. Incorrect. The project plan is created in the ‘initiating a
project’ process and approved by the project board in the
‘directing a project’ process. Ref 16.4.7, 15.4.2
D. Incorrect. The project initiation documentation is prepared
in the ‘initiating a project’ process. Ref 16.4.9
Which principle is being applied when a project product description is produced?
A. Continued business justification
B. Focus on products
C. Learn from experience
D. Manage by stages
A. Incorrect. The ‘continued business justification’ principle is
applied through regular planned reviews of the business case
during the life of the project to confirm its continued viability.
Ref 3.1
B. Correct. Producing the project product description
applies the ‘focus on products’ principle by clearly
defining the project’s product, the customer’s quality
expectations and acceptance criteria. Ref 3.6, A.21.1
C. Incorrect. The ‘learn from experience’ principle is applied
to ensure that project teams learn from previous experience:
lessons are sought, recorded and acted upon throughout the
life of the project. Ref 3.2
D. Incorrect. Applying the ‘manage by stages’ principle
enables the extent of senior management control over
projects to be varied according to the business priority, risk
and complexity involved. Ref 3.4
Which is a minimum requirement for applying the risk theme?
A. A risk breakdown structure must be created
B. A risk budget must be established for managing risks
C. Identified threats and opportunities must be documented
D. Risk checklists must be used to ensure risks are identified
A. Incorrect. A risk breakdown structure is a risk management
technique. It is not a minimum requirement for applying the
risk theme. Ref 10.4.1.2, 10.2
B. Incorrect. It might be appropriate to identify an explicit risk
budget within the project budget; however, this is not a
minimum requirement for applying the risk theme. Ref
10.3.7, 10.2
C. Correct. PRINCE2 requires that a risk register is used to
capture all identified threats and opportunities. Ref 10.2
D. Incorrect. A risk checklist is a risk management technique.
It is not a minimum requirement for applying the risk theme.
Ref 10.4.1.2, 10.2
Which statements apply to a stage plan?
1. It is produced for the project during the ‘initiating a project’ process.
2. It is produced close to the time when the planned events will take place.
3. It provides the basis for day-to-day control by the project manager.
4. It provides the basis for control by the project board.
A. 1 and 2
B. 2 and 3
C. 3 and 4
D. 1 and 4
B. Correct.
(2) A stage plan is created towards the end of the
preceding stage as part of the ‘managing a stage
boundary’ process. It is produced close to the time when
the planned events will take place. Ref 9.2.1.2
(3) A stage plan is created at the level of detail needed to
enable the day-to-day control by the project manager.
Ref 9.2.1.2
A, C, D. Incorrect.
(1) A stage plan is required for each management stage, not
for the whole project. Ref 9.2.1.2
(4) The stage plan provides the basis for the project
manager’s control. The project board monitors against the
project plan. Ref 9.2.1.2, 9.2.1.1
22 C 3.1.1b A. Incorrect. This is a purpose of the business case. Ref A.2.1
Which is a purpose of the benefits management approach?
A. To document the justification for undertaking a project
B. To summarize project performance to date for the project board to decide what action
to take next
C. To provide a schedule for measuring the achievement of benefits
D. To provide the reasons for the project, to put into the business case
A. Incorrect. This is a purpose of the business case. Ref A.2.1
B. Incorrect. This is the purpose of the end stage report. Ref
A.9.1
C. Correct. The benefits management approach is used to
cover the assessment of benefits. Ref 6.2.2, A.1.1
D. Incorrect. The reasons for the project are derived from the
project mandate and documented in the outline business
case during the ‘starting up a project’ process. Ref 14.4.4
Which is assumed to be the customer’s responsibility in the PRINCE2 customer/supplier
environment?
A. To specify the desired result
B. To provide the skills to deliver the desired result
C. To ensure the technical integrity of a project
D. To develop the project’s products
A. Correct. It is assumed that there will be a customer
who will specify the desired result and probably pay for
the project. Ref 4.3.4.3
B. Incorrect. It is assumed that the suppliers will provide the
resources and skills to deliver the desired result, not the
customer. Ref 4.3.4.3
C. Incorrect. This is a supplier responsibility, not the
responsibility of the customer. Ref 7.2.1.4
D. Incorrect. This is a supplier responsibility, not the
responsibility of the customer. Ref 7.2.1.4