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
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"It is an important and popular fact that things are not always what they seem. For instance, on the planet Earth, man had always assumed that he was more intelligent than dolphins because he had achieved so much -- the wheel, New York, wars and so on -- whilst all the dolphins had ever done was muck about in the water having a good time. But conversely, the dolphins had always believed that they were far more intelligent than man -- for precisely the same reasons." - Douglas Adams |
