Your subject line references "review points" but the post itself refers to risk.
I'll tackle the latter.
A few of the risks in conducting a project audit include:
- Delay or lack of access to the people, documents and other artifacts required to conduct the audit
- Differences in opinion about what constitutes a finding resulting in delays to completing the audit report
- An inability to get consensus on the scope or approach for the audit
- An inability to identify a gap due to a lack of capability or competence on the part of the auditors
Chris OrohoSenior Internal Auditor| National Fisheries AuthorityPort Moresby, Ncd, Papua New Guinea
Thanks, for the hints. Just wanting to identify the issues to determine the chances of success of outsourcing a PM Audit. Saving Changes...
Sergio Luis ConteHelping to create solutions for everyone| Worldwide based OrganizationsBuenos Aires, Argentina
In my personal experience, if you will make a project audit then you have to take a project governance process defined because audit is effective working on review the governance process compliance. Saving Changes...
Latha Thamma reddiSr Product and Portfolio Management (Automation Innovation)| DXC TechnologyMckinney, Tx, United States
