CRISC: Certified in Risk and Information Systems Control

By Isaca · Question Mode

QuestionQ13

VerifiedGovernance

You are working with a vendor on your project. A stakeholder has requested a project change that will add value to the project deliverables. The vendor you are working with on the project will be affected by this change. What system can help you introduce and execute the stakeholder’s change request with the vendor?

Explanation

A contract change control system defines the process for requesting, reviewing, approving, and implementing modifications that affect a seller’s contractual work, obligations, deliverables, or terms.

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