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Auditing IT Projects - Coggle Diagram
Auditing IT Projects
Project audit goals
Project attributes are recorded,
baselined and tracked
Effective testing
Effective communication
Ownership and involvement
Appropriate Documentation
Adequate Training
Project management discipline
Processes and activities
to achieve specific goals
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
Do not ensure success
but improve the chances
Sound project management technique and structured approach minimizes risk of
Late delivery
Cost overrun and reworks
Lack of functions
Poor quality
System malfunction
Basic approaches
to project audit
Short term / in-and-out
Long-term / consistent