GTAG AUDITING PROJECTS PDF

Whether IT projects are developed in house or are co-sourced with third-party providers, they are filled with challenges that must be considered carefully to ensure success. Insufficient attention to these challenges can result in wasted money and resources, loss of trust, and reputation damage. Early involvement by internal auditors can help ensure positive results and the accompanying benefits. They can serve as a bridge between individual business units and the IT function, point out previously unidentified risks, and recommend controls for enhancing outcomes.

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Learn more about the value of an IIA Membership. Shopping cart 0. You have no items in your shopping cart. Register Log in Wishlist 0. By: Karine Wegrzynowicz, Steven Stein. Internal audit can play a positive role in helping the IT department strengthen its relationship with other business units and avoid wasted money and resources.

This practice guide is a valuable resource. Insufficient attention to the challenges inherent in any project can result in wasted money and resources, loss of trust, and reputation damage.

Early involvement by internal auditors can help ensure positive results and the accompanying benefits. They can:. This Practice Guide includes: Key project management risks.

How the internal audit activity can actively participate in the review of projects while maintaining independence. Five key components of IT projects for internal auditors to consider when building an audit approach. Types of project audits. A suggested list of questions for use in the IT project assessment. Related products. Click here to subscribe. My account Customer info Addresses Orders Wishlist. Our Offers New products Recently viewed products Search. All rights reserved.

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