Project Management
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2 items found

Monthly Audit Template

PREMIUM deliverable
by Ishita Mitra

This template is to be used by internal auditors for reviewing project governance and compliance with organizational standards. This template focuses on the project budget, resource utilization and project health. It can be further expanded to include other project constraints; add more details as per your organization's audit needs.

Multi-Project Risk Analysis

deliverable
by Joe Wynne

Here's a complete set of tools to help you analyze the risk involved in one or more project justifications, based on organizational impact and implementation feasibility. It can help your program or project office, too.

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