Project Plan/Project Definition
PREMIUM deliverable
COBIT for IT Governance
This project plan contains inportant tasks related to:
- Project Planning & Launch
- Pre-Audit Work: Risk Assessment
- Audit Program
- Training
- Conduct Audit
- Report & Status
People who downloaded this item also downloaded . . .
Communications Plan
PREMIUM deliverable
by
At-a-Glance Weekly Project Status Report
PREMIUM deliverable
by
Premium Content
PMI Membership
Sign up for PMI Membership
to download this project plan and get unlimited access to our library of webinars, time-saving templates and more.
PMI Membership perks include job opportunities, local chapters, respected publications, and standards.
Learn more
Already a PMI Member? Log in now.
ADVERTISEMENT
1,224
Downloads
Comments (1)
Login/join to subscribe
ADVERTISEMENTS
|
"You can't have everything. Where would you put it?" - Steven Wright |
