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Pre IIA ISACA Auditing Project Management Controls

Dallas IIA Chapter / ISACA N. Texas Chapter Auditing Project Tuesday, October Management Controls 20, 2009. January 7, 2010. Table of Contents Contents Page #. Project Management Office Overview 3. Aligning CobIT standards with pmbok . 12. Project Management Audit Recommendations . 19. 1. David Dominguez Manager, Grant Thornton, LLP. Manager in the Dallas Business Advisory Services practice of Grant Thornton, LLP. Fifteen years of technology experience, including Management of several global efforts including implementations of corporate financial applications, rollout of large scale development efforts, SOX S404 I/T internal audits, and implementation of several I/T business process and Controls .

Auditing Project Management Controls January 7, 2010. 1 Table of Contents Contents Page # ... Project Risk Management Aligning CobIT to PMBOK Acquire and Implement AI1 Define automated solution AI2 Acquire and maintain application software AI3 Acquire and maintain technology infrastructure

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  Project, Management, Control, Risks, Risk management, Auditing, Auditing project management controls, Pmbok

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