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ProjectManagement AuditGuide

ProjectManagement AuditGuide

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Published by: AbdulGhaffarEshaqAlKhajah on Jul 17, 2008
Copyright:Attribution Non-commercial

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04/12/2013

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Project ManagementAuditing Guide
 
Project Management Auditing Guide7 March 20022
IndexPage
1.0
 
Objective 42.0
 
Risks 43.0
 
Safeguards and Controls3.1.Project Characteristics 43.2.Quality in Project Management Process 43.3.Strategic Processes 53.4.Interdependency Management Processes 5
3.4.1.
 
General3.4.2.
 
Project initiation and project plan development3.4.3.
 
Interaction management3.4.4.
 
Change management3.4.5.
 
Project closure
3.5.Scope Related Process 6
3.5.1.
 
General3.5.2.
 
Scope development and control
3.5.3.
 
Activity definition (tasks, work packages and breakdown structure)
3.5.4.
 
Activity control
3.6.Time related processes 6
3.6.1.
 
General3.6.2.
 
Activity dependency planning3.6.3.
 
Estimation of duration3.6.4.
 
Schedule development3.6.5.
 
Schedule control
3.7.Cost related processes 7
3.7.1.
 
General3.7.2.
 
Cost estimation3.7.3.
 
Budgeting3.7.4.
 
Cost control
3.8.Resource related processes 7
3.8.1.
 
General3.8.2.
 
Resource planning3.8.3.
 
Resource control
3.9.Personnel related processes 8
3.9.1.
 
General3.9.2.
 
Staff allocation3.9.3.
 
Team development
 
Project Management Auditing Guide7 March 20023
 
3.10.
 
Communication related processes 8
3.10.1.
 
General3.10.2.
 
Information management3.10.3.
 
Communication control
3.11.
 
Risk related processes 9
3.11.1.
 
General3.11.2.
 
Risk assessment3.11.3.
 
Risk control
3.12.
 
Purchasing related processes 9
3.12.1.
 
General3.12.2.
 
Documentation of requirements3.12.3.
 
Evaluation of sub-contractors3.12.4.
 
Sub contracting3.12.5.
 
Contract control
3.13.
 
Learning from the Project 104.0
 
Opinion Forming 105.0
 
References 11

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