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Based on the results of the audit, this tool should be used as a project plan for next steps.
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The Project Portfolio Audit based on Info-Tech’s Audit Standard examines the accountability of project sponsors and approvers for costs and benefits. The foundation...
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Read this Executive Brief to understand the Info-Tech Audit Standard.
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Organizations should take a good look at their project portfolio practices and ask themselves if they are working in the best interest of the shareholder(s).
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This phase of the blueprint, Audit the Project Portfolio, will help you determine whether you need to take a closer look into your project portfolio practices.
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Read and understand the Audit Standard before completing the activities in phase 1 of this blueprint.
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Read and understand the glossary of terms before completing the activities in phase 1 of this blueprint.
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This tool should be used to conduct the audit of your chosen projects and portfolios.
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This phase of the blueprint, Audit the Project Portfolio, will help you create an action plan to move forward with the information you learned from this audit.
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This tool should be used as a current state analysis of your project portfolio practices. Use the results to determine if further assessment is needed.
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