Prince 2 -2B Flashcards
Which statement about controls is CORRECT?
A. A highlight report is an event-driven control
B. An exception report is a time-driven control
C. A daily log is an event-driven control
D. A checkpoint report is a time-driven control
A. Incorrect. A highlight report is a time-driven control,
produced at a predefined frequency. Ref 12.2.2
B. Incorrect. An exception report is an event-driven control,
produced when a tolerance is forecast to be exceeded. Ref
12.2.2
C. Incorrect. A daily log is a useful tool for recording actions
when reviewing progress, but it is not defined as a PRINCE2
control. Ref 12.2.2, A.7.1
D. Correct. A team manager prepares a checkpoint report
for the project manager at a predefined frequency.
Therefore, checkpoint reports are a time-driven control.
Ref 12.2.2
Which document is used to identify interested parties that need to be informed of project
closure?
A. Change control approach
B. End project report
C. Communication management approach
D. Project brief
A. Incorrect. A change control approach is used to identify
how, and by whom, the project’s products will be controlled
and protected. Ref A.3.1
B. Incorrect. An end project report is used during project
closure to review how the project performed against the
version of the project initiation documentation (PID) used to
authorize it. Ref A.8.1
C. Correct. A communication management approach
contains a description of the means and frequency of
communication to parties both internal and external to
the project. Ref A.5.1
D. Incorrect. A project brief is used to provide a full and firm
foundation for the initiation of the project and is created in
the ‘starting up a project’ process. It is not used in the ‘closing
a project’ process. Ref A.19.1
dentify the missing words in the following sentence.
Any change to the products agreed at the start of a stage is monitored as part of the [ ? ]
process, on a day-to-day basis.
A. directing a project
B. controlling a stage
C. managing a stage boundary
D. closing a project
A. Incorrect. The purpose of the ‘directing a project’ process is
to enable the project board to be accountable for the
project’s success by making key decisions and exercising
overall control while delegating day-to-day management of
the project to the project manager. Ref 15.1
B. Correct. An objective of the ‘controlling a stage’
process is to ensure attention is focused on delivery of
the stage’s products. Any movement away from the
direction and products agreed at the start of the stage is
monitored to avoid uncontrolled change and loss of
focus. The ‘controlling a stage’ process describes the
work of the project manager in handling the day-to-day
management of the stage. Ref 17.2, 17.3
C. Incorrect. The purpose of the ‘managing a stage boundary’
process is to enable the project manager to provide the
project board with sufficient information to be able to
confirm continued business justification and acceptability of
the risks. Ref 19.1
D. Incorrect. The purpose of the ‘closing a project’ process is
to provide a fixed point at which acceptance for the project
product is confirmed, and to recognize that objectives set out
in the original project initiation documentation (PID) have
been achieved. Ref 20.1
Which two statements about the ‘continued business justification’ principle are CORRECT?
1. The business justification for a project should be documented.
2. The project manager should be responsible for the business justification.
3. A project must be stopped if the business justification changes.
4. Compulsory projects still require business justification.
A. 1 and 2
B. 2 and 3
C. 3 and 4
D. 1 and 4
D. Correct.
(1) PRINCE2 requires that, for all projects, the business
justification is recorded and approved. Ref 3.1
(4) Even compulsory projects should be supported by a
business justification that demonstrates value for
money. Ref 3.1
A, B, C. Incorrect.
(2) The business justification is the responsibility of the
executive, not the project manager. Ref 6.2.1
(3) A project should be stopped if the justification disappears.
However even though the justification should remain valid, it
may still change. It is important for the evolving justification
to be valid. Ref 3.1
PRINCE2 mandates that the project board represents the primary stakeholder interests.
Which principle does this follow?
A. Manage by stages
B. Focus on products
C. Defined roles and responsibilities
D. Learn from experience
A. Incorrect. Application of the ‘manage by stages’ principle
ensures that a PRINCE2 project is planned, monitored and
controlled on a stage
-by
-stage basis. Ref 3.4
B. Incorrect. Application of the ‘focus on products’ principle
ensures that a PRINCE2 project focuses on the definition and
delivery of products, in particular their quality requirements.
This principle does not represent the primary stakeholders.
Ref 3.6
C. Correct. Application of the ‘defined roles and
responsibilities’ principle ensures that a PRINCE2 project
has defined and agreed roles and responsibilities within
an organization structure that engages the business, user
and supplier stakeholder interests. Ref 3.3
D. Incorrect. Application of the ‘learn from experience’
principle ensures that PRINCE2 project teams learn from
previous experience: lessons are sought, recorded and acted
upon throughout the life of the project. Ref 3.2
When is it confirmed whether a project’s objectives have been achieved?
A. During the ‘closing a project’ process
B. During the final end stage assessment
C. During the ‘controlling a stage’ process
D. During the ‘managing product delivery’ process
A. Correct. The purpose of the ‘closing a project’ process
is to provide a fixed point at which acceptance of the
project product is confirmed, and to recognize that
objectives set out in the original project initiation
documentation have been achieved, or that the project
has nothing more to contribute. Ref 20.1
B. Incorrect. There is not an end stage assessment at the end
of the final stage. A purpose of the ‘closing a project’ process
is to recognize that objectives set out in the original project
initiation documentation have been achieved. Ref 20.1, Ref
12.2.2.4
C. Incorrect. The ‘controlling a stage’ process describes the
work of the project manager in handling the day
-to
-day
management of the stage. The achievement of a project’s
objectives is measured and confirmed during the ‘closing a
project’ process. Ref 17.3, 20.1
D. Incorrect. The ‘managing product delivery’ process is used
to control delivery of the project’s products at work package
level and interfaces with the ‘controlling a stage’ process. A
purpose of the ‘closing a project’ process is to recognize that
objectives set out in the original project initiation
documentation have been achieved. Ref 20.1, 18.2
Which statement correctly describes project assurance and quality assurance?
A. Project assurance provides assurance to the project’s stakeholders whereas quality
assurance provides assurance to the wider corporate, programme or customer
organization
B. They are both the responsibility of the project board, but project assurance may be
delegated
C. They are both independent of the project management team
D. Project assurance and quality assurance are both the responsibility of corporate,
programme management or the customer
A. Correct. Quality assurance provides assurance to
corporate, programme management or customer on the
project’s compliance with relevant corporate,
programme management or customer standards and
policies. Project assurance provides assurance to the
project’s stakeholders that the project is being conducted
properly. Ref tab 8.1
B. Incorrect. Quality assurance is the responsibility of the
programme or corporate organization. Ref tab 8.1
C. Incorrect. Quality assurance is independent of the project.
Project assurance is independent of the project manager, but
not the project. Ref tab 8.1
D. Incorrect. Project assurance is the responsibility of the
project board. Quality assurance is the responsibility of
corporate, programme management or customer. Ref tab 8.
1
Identify the missing words in the following sentence.
If a baselined product requires modification, the recommended [ ? ] procedure, or equivalent
procedure should be used.
A. risk management
B. exception management
C. issue and change control
D. quality control
A. Incorrect. This procedure assesses and controls
uncertainty, not change. Ref 10.4
B. Incorrect. When there is an exception situation, this must
be raised to the next level of management. This is part of the
progress theme rather than a defined procedure. Ref 12.2.3
C. Correct. This procedure identifies and controls changes
to baselined products. The PRINCE2 recommended issue
and change control procedure can be used, or an
equivalent procedure. Ref 11.4.1
-
4
D. Incorrect. This activity defines and implements methods to
check that products will meet their quality criteria. Ref 8.1.1
According to the ‘manage by exception’ principle, what should be defined to establish limits
of delegated authority?
A. Scope of the project
B. Costs of the project
C. Timescales for the project
D. Tolerances for the project
A. Incorrect. Project scope must be defined, but it is the
tolerances that define limits of delegated authority. Ref 3.5
B. Incorrect. Project cost must be defined, but it is the
tolerances that define limits of delegated authority. Ref 3.5
C. Incorrect. Timescales must be defined, but it is the
tolerances that define limits of delegated authority. Ref 3.5
D. Correct. A PRINCE2 project has defined tolerances for
each project objective to establish limits of delegated
authority. Ref 3.5
Which two statements are CORRECT about the minimum requirements for applying the
change theme?
1. Identified issues must be assessed for their impact on the business justification for the
project.
2. Project issues must be captured, examined and managed throughout the project
lifecycle.
3. The actual status of products must be verified to ensure that this matches the
authorized state.
4. A budget must be established to pay for requests for change and their analysis.
A. 1 and 2
B. 2 and 3
C. 3 and 4
D. 1 and 4
A. Correct.
(1) To be following PRINCE2, a project must, as a
minimum, assess whether identified issues might have a
material impact on the business justification of the
project (PRINCE2’s continued business justification
principle). Ref 11.2
(2) To be following PRINCE2, a project must, as a
minimum, ensure that project issues are captured,
examined, managed and reviewed throughout the
project lifecycle. Ref 11.2
B, C, D. Incorrect.
(3) As part of the change theme, verification of the actual
status of products can be considered, however this is not a
minimum requirement. Ref 11.2, 11.3.3
(4) Unless the anticipated level of change on a project is low, it
is advisable for a budget to be set up to pay for changes.
However, this is not a minimum requirement for applying the
change theme. Ref 11.2, 11.3.6
Which is a purpose of the ‘controlling a stage’ process?
A. To agree, perform and deliver project work
B. To draft a plan for the next stage
C. To agree tolerances for the stage
D. To take action so that the stage remains within tolerance
A. Incorrect. To agree, perform and deliver project work is a
purpose of the ‘managing product delivery’ process. Ref 18.1
B. Incorrect. To draft a plan for the next stage is a purpose of
the ‘managing a stage boundary’ process. Ref 19.1
C. Incorrect. The stage plan for the next stage is created in the
‘managing a stage boundary’ process and approved in the
‘directing a project’ process. During the ‘authorize a stage or
exception plan activity’, tolerances will be set for the stage
plan being approved. Ref 19.1, 15.4.3
D. Correct. The purpose of the ‘controlling a stage’
process is to assign work, monitor it, deal with issues,
report progress and take corrective action to ensure that
the stage remains within tolerance. Ref 17.1
What is likely to be avoided by applying the ‘tailor to suit the project’ principle?
A. Unnecessary management effort
B. Project risks
C. Training
D. Procurement procedures
A. Correct. If PRINCE2 is not tailored, it is unlikely that
the project management effort and approach would be
appropriate for the needs of the project. Tailoring
ensures the project management method used is
appropriate to the project’s environment. Ref 3.7
B. Incorrect. Tailoring is done according to the project’s risk. It
does not avoid risk. Ref 3.7
C. Incorrect. Tailoring does not avoid the need for training. It
does ensure that the project management method and
controls are appropriate to the project’s environment.
Training may still be necessary. Ref 3.7
D. Incorrect. Tailoring will align the project method to the
business processes that may govern and support the project,
such as human resources, finance and procurement. It does
not avoid the need for these processes. Ref 3.7
Which is a responsibility of the team manager role?
A. To accept authorized work packages from the project manager
B. To review the highlight report for the previous reporting period
C. To review the tailoring approach and its implications for project controls
D. To examine and escalate issues, taking necessary corrective actions
A. Correct. The team manager’s primary responsibility is
to ensure production of those products allocated by the
project manager. PRINCE2 uses work packages to allocate
work to team managers. Ref 7.2.1.8
B. Incorrect. Reviewing the highlight report for the previous
reporting period is a responsibility of the project manager in
the ‘controlling a stage’ process. Ref 7.2.1.7, 17.4.5
C. Incorrect. Reviewing the tailoring approach and its
implications for project controls is a responsibility of the
project manager in the ‘initiating a project’ process. Ref
7.2.1.7, 16.4.6
D. Incorrect. Capturing, examining and escalating issues and
risks, and taking corrective actions are responsibilities of the
project manager in the ‘controlling a stage’ process. Ref
In which situation might the ‘controlling a stage’ process be used?
A. To manage a long initiation stage of a complex project
B. To manage the activities of a complex programme
C. To organize support activities following the handover of products to operations
D. To create an exception plan to replace the current stage plan
A. Correct. For complex projects with a large initiation
stage, the ‘controlling a stage’ process can be used to
control the activities. Ref 17.3
B. Incorrect. The ‘controlling a stage’ process is used by the
project manager to manage the day
-to
-day activities of a
stage, not a programme. Ref 17.3
C. Incorrect. Support activities are business as usual.
‘Controlling a stage’ is a project process. Ref 17.3
D. Incorrect. Creating an exception plan is an activity within
the ‘managing a stage boundary’ process. Ref 19.4.5
Which is a step in PRINCE2’s recommended approach to planning?
A. Identify activities and dependencies
B. Describe the means of communication for the project
C. Implement responses for opportunities
D. Baseline the project deliverables
A. Correct. ‘Identifying activities and dependencies’ is a
step in PRINCE2’s recommended approach to planning.
The step identifies the activities required to deliver a
planned product. Ref fig 9.2, 9.3.1.3
B. Incorrect. Describing the means of communication in the
project is done as part of creating the communication
management approach. Ref 7.2.2
C. Incorrect. Implementing responses for risks is part of the
recommended risk management process. Ref 10.3.2
D. Incorrect. The ‘baselining project deliverables’ activity takes
place whenever a product is either ready for review or has
been approved. Ref 11.1
What is an advantage of applying the ‘learn from experience’ principle?
A. It allows the project board to delegate cost tolerances to the project manager
B. It allows the project team to fully understand their roles and responsibilities
C. It allows the project manager to delegate time tolerances to the team managers
D. It allows the project team to identify improvements to be made during the project
A. Incorrect. A PRINCE2 project has defined tolerances for
each project objective to establish limits of delegated
authority. This is an advantage of applying the ‘manage by
exception’ principle. Ref 3.5
B. Incorrect. A PRINCE2 project has defined and agreed roles
and responsibilities within an organization structure that
engages the business, user and supplier stakeholder
interests. This is an advantage of applying the ‘defined roles
and responsibilities’ principle. Ref 3.3
C. Incorrect. A PRINCE2 project has defined tolerances for
each project objective to establish limits of delegated
authority. This is an advantage of applying the ‘manage by
exception’ principle. Ref 3.5
D. Correct. As the project progresses the project should
continue to learn. Lessons should be included in relevant
reports and reviews. The goal is to seek opportunities to
implement improvements during the life of the project.
Ref 3.2
Which is a responsibility of the business representative on the project board?
A. To set tolerance levels for the project
B. To ensure the project represents value for money
C. To confirm the project delivers the required functionality
D. To check the required quality levels are achieved by the project’s products
A. Incorrect. Project tolerance levels are set by corporate or
programme management. The project board sets stage
tolerance levels. Ref 12.2.1
B. Correct. The executive (who represents the business
interest) is appointed to ensure that the project is
focused on achieving and delivering a product that will
achieve the forecast benefits and will deliver value for
money. Ref 7.2.1.2
C. Incorrect. Confirming the project delivers the required
functionality is part of the responsibilities/focus of the senior
user who is appointed by the executive. Ref 7.2.1.3, C.3.1
D. Incorrect. Checking the required quality levels are achieved
by the project’s products is part of the responsibilities/focus
of the senior supplier who is appointed by the executive. Ref
What makes a project a PRINCE2 project?
A. It has project processes that satisfy the objectives of PRINCE2 processes
B. It has a permanent project organization to deliver a long-term result
C. It has established technology to improve business as usual
D. It applies some of the PRINCE2 principles
A. Correct. As one of the minimum requirements, a
PRINCE2 project must demonstrate that the project has
processes that satisfy the purpose and objectives of the
PRINCE2 processes. Ref 1.3
B. Incorrect. A project organization is always temporary. For
this reason having a permanent structure is not a minimum
requirement. Ref 2.1
C. Incorrect. A project is a means to change an existing
business as usual. However, PRINCE2 does not define how
this change is going to take place. Technology to improve the
business as usual will be an output for the project, and
PRINCE2 will be tailored to manage the delivery of that
output. Ref 2.1
D. Incorrect. Application of all of the PRINCE2 principles is
mandatory. Ref 1.3
What is risk probability?
A. The scale of the risk should it occur
B. The probable effect on the project being able to deliver its objectives
C. A probable timeframe within which the risk may occur
D. A measure of the likelihood of the risk occurring
A. Incorrect. The scale or probable effect of the risk is
referred to as its impact. Ref 10.4.2.1
B. Incorrect. The scale or probable effect of the risk is
referred to as its impact. Ref 10.4.2.1
C. Incorrect. A probable timeframe within which the risk may
occur is a definition of the risk proximity. Ref 10.4.2.1
D. Correct. Probability measures the likelihood of the risk
occurring. Ref 10.4.2.1
Which describes the ‘implement’ step within the recommended risk management procedure?
A. Project support allocates the risk budget to fund the selected risk responses
B. The risk owner decides the best response to control the risk
C. The risk owner and the risk actionee carry out activities to control and deal with the risk
D. The project manager formulates the risk management approach
A. Incorrect. Project support is not responsible for allocating
the risk budget- they provide administrative duties to the
project by maintaining the risk register. Ref tab 10.1
B. Incorrect. Risk responses are decided by the project team
during the ‘plan’ step. Ref 10.4.3
C. Correct. The risk owner manages and controls all
aspects of a risk and the risk actionee implements
specific responses to a risk as part of the ‘implement’
step. Ref 10.4.4
D. Incorrect. The risk management approach is formulated
during the ‘identify context’ step. Ref 10.4.1.1
Which is an objective of the ‘initiating a project’ process?
A. To ensure that there is authority to initiate the project
B. To prepare the plans for the subsequent delivery stages
C. To summarize how the organization’s project management method will be tailored for
the project
D. To request authority from programme, corporate management or the customer to
deliver the project
A. Incorrect. An objective of the ‘directing a project’ process is
to ensure that there is authority to initiate the project. Ref
15.2
B. Incorrect. Preparation may begin for the next stage (which
triggers the ‘managing a stage boundary’ process), but
subsequent stages are planned towards the end of each
stage. Ref 19.2
C. Correct. The project initiation documentation should
include or reference the project controls and summarize
how the project intends to tailor PRINCE2. Ref 16.2
D. Incorrect. Authority to deliver the project is sought from
the project board, not programme, corporate management
or the customer. Ref 16.3
Which is a minimum requirement for applying the risk theme?
A. To assign risk actionees to undertake planned risk responses
B. To escalate identified threats to the project board
C. To record identified threats in a risk register
D. To establish a risk budget to fund responses to risks
A. Incorrect. As part of the ‘implement’ step in the risk
management procedure, risk actionees should be assigned to
carry out risk responses. However, this is not a minimum
requirement for applying the risk theme. Ref 10.2, 10.4.4
B. Incorrect. Risks will be raised to the project board if they
exceed tolerance however, not all risks are raised to the
project board. However, this is not a minimum requirement
for applying the progress theme. Ref 12.2
C. Correct. As a minimum, the project should maintain
some form of risk register to record identified risks and
decisions relating to their analysis, management and
review. Ref 10.2
D. Incorrect. A risk budget can be established as part of
managing risk, however this is not a minimum requirement
for applying the risk theme. Ref 10.2, 10.3.7
If a work package is forecast to exceed its tolerances, how should a team manager inform the
project manager?
A. By submitting an exception report
B. By submitting an exception plan
C. By raising an issue
D. By raising a risk
A. Incorrect. An exception report is created by the project
manager in the ‘controlling a stage’ process when issues and
risks are escalated to the project board. Ref 17.4.7
B. Incorrect. An exception plan is produced by the project
manager in the ‘managing a stage boundary’ process. Ref
19.4.5
C. Correct. If a work package is forecast to exceed
tolerances agreed in a work package, the team manager
should inform the project manager by raising an issue.
The project manager will then advise on corrective
actions required. Ref 12.2.3
D. Incorrect. A risk is an uncertain event or set of events that,
should it occur, will have an effect on the achievement of
objectives. A forecast to exceed work package tolerances is
an issue. Ref 10.1, 12.2.1