Transcription of Pre IIA ISACA Auditing Project Management Controls
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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 .
5 What constitutes where a project is a success or a failure? v Has the project satisfied the business requirements of the stakeholders? v Were the deliverables produced on time and within budget? v Do the business owners ‘perceive’ the project to be successful? v Has the project delivered the business value promised at the beginning? (Executive Management, Leadership Team,
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PROCUREMENT GOVERNANCE FRAMEWORK: SUCCESS TO, Procurement, Procurement governance framework, DETERMINANTS OF PUBLIC PROCUREMENT CORRUPTION, DETERMINANTS OF PUBLIC PROCUREMENT CORRUPTION IN UGANDA, Framework, California Project Management Framework CA, Procurement principles, PROCUREMENT HANDBOOK, Alliance Contracting