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Auditing IT Porject - Coggle Diagram
Auditing IT Porject
Audit Checklist
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Testing
Verify that design and testing are taking place in a development/test environment and not in a production environment.
Implementation
Ensure that an effective process exists for recording, tracking,
escalating, and resolving problems that rise after implementation
Training
Review plans for making sure that all affected users are trained on the use of the new system, software, or process.
Wrap up
Ensure that there is a process for closing out the project and
recording lessons learned and that the process is followed.
Project Audit Goals
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Project attributes are recorded, baselined and tracked
Without these mechanisms, projects are more likely to go over budget and overscheduled and to have unresolved issues
Effective testing
Effective testing takes place, encompassing all system requirements
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