True or false: A project sponsor is responsible for managing the project team’s daily work.
2 Governance Roles and Accountability Online Quiz Questions
Use this free practice quiz with 20 questions to review 2 Governance Roles and Accountability, test your knowledge, and prepare for your next test or exam.
Complete the first step of the governance escalation path: The raises an issue or decision with the project manager.
In the RACI convention described here, what role identifies the owner who is answerable for a result?
Which responsibility best fits the project team’s usual role?
- A
Approve changes to the project mandate as a routine team responsibility
- B
Perform project work and raise risks, dependencies, and problems promptly
- C
Take over the project manager’s operational decisions
- D
Accept every project output on behalf of the organization
True or false: The project manager is automatically accountable for the business benefits the organization expects after the project.
- A
True
- B
False
After an authorized governance decision is made, the decision and its rationale should be .
A project manager is considering an operational decision. Which condition means the manager may generally decide without escalation?
- A
Any decision affecting project scope, regardless of its impact
- B
Only decisions explicitly approved by the steering committee
- C
Operational decisions within agreed scope, budget, schedule, and other tolerances
- D
All decisions about business benefits after project completion
Name one type of document that should state specific governance role titles and authority arrangements.
Which activities may other stakeholders perform when assigned? Select all that apply.
- A
Advise on the project
- B
Become accountable for overall project success solely by participating
- C
Review project work or outputs
- D
Provide resources or adopt the resulting change
A project faces a cross-functional conflict requiring a governance decision. Which role is designed to provide oversight and make such a decision when assigned that authority?
- A
The project manager, who coordinates daily delivery
- B
The steering committee (or project board), which provides oversight and makes decisions assigned to it
- C
The project team, which performs all specialist project work
- D
Other stakeholders, who automatically approve every deliverable
When documenting decision rights, which details should be recorded? Select all that apply.
- A
Decision limits
- B
The project manager’s preferred outcome in every case
- C
Required evidence
- D
The decision forum and how quickly the decision is needed
A proposed change would increase project funding beyond the project manager’s authority. Describe the appropriate decision and escalation process, including what should happen after the decision is made.
Users have tested a proposed system and reported defects. Who should be identified as accountable for accepting the result on the organization’s behalf?
- A
The users who tested the system, because participation makes them accountable
- B
The sponsor or designated business authority formally assigned accountability for acceptance, with the exact approval authority recorded
- C
The project team collectively, without any assigned accountable owner
- D
The project manager in every organization, regardless of delegated authority
A group is assigned project tasks and contributes specialist knowledge to produce the project's outputs. Which governance role does this group fill? Enter the role title.
A user tests a proposed system and reports defects. Because the user contributed to testing, the user is automatically accountable for accepting the result on the organization's behalf.
- A
True
- B
False
In the RACI convention described here, which term identifies the person or people who carry out the work? Enter the RACI term.
A project needs continued organizational support and resources, but its routine work is already being coordinated. Which action best fits the sponsor's role?
- A
The sponsor secures organizational support and resources while maintaining the case for investment.
- B
The sponsor coordinates the team's routine tasks and manages daily project work.
- C
The sponsor performs the specialist work needed to produce project outputs.
- D
The sponsor automatically accepts every deliverable without a documented authority.
A team proposes a small technical adjustment that stays within the project's approved scope, budget, schedule, and other tolerances. What should the project manager do?
- A
Escalate every technical adjustment to the steering committee, regardless of its effect.
- B
Authorize the adjustment if it remains within the approved tolerances and delegated authority.
- C
Ask the project team to approve a change to the project's mandate.
- D
Defer the adjustment until the sponsor takes over daily project management.
Two affected business areas disagree about a project decision, and the governance plan assigns cross-functional conflict resolution to the steering committee. What is the committee's appropriate role?
- A
Take over the project manager's daily coordination of tasks.
- B
Perform all specialist project work on behalf of the team.
- C
Resolve the conflict if that decision is within the committee's assigned authority.
- D
Approve the conflict resolution automatically, even if the committee has no such authority.
A team member identifies an issue that may need a decision. Under the stated escalation path, who should receive it first?
- A
The team raises it with the project manager.
- B
The team refers it directly to a higher organizational authority.
- C
The team asks the steering committee to manage the project manager's daily work.
- D
The team records it as resolved before identifying who has authority.
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