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Lecture 11: Auditing IT Projects - Coggle Diagram
Lecture 11: Auditing IT Projects
Disciplines
Help to ensure that pertinent requirements are gathered and tested
Help to ensure that project resources are used efficiently
Help to ensure that all elements of the system are tested properly
Risk of Project Management Disciplines
Late delivery
Cost overrun and reworks
Lack of functions
Poor quality
System malfunction
Project Audit Goals
Ownership and involvement
Effective communication
Project attributes are recorded, baselined and tracked
Effective testing
Appropriate Documentation
Adequate Training
Approaches to Project Audit
Short term / in-and-out
Auditors pick a point in the project to perform their audit
Long-term / consistent
Perform assessment during each major phases
Audit Checklist
Project Startup
Detailed Design and System Development
Testing
Implementation
Training
Wrap up