Transcription of SDLC- Key Areas to Audit in IT Projects - ISACA
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PwC sdlc - Key Areas to Audit in IT Projects ISACA Geek Week 2013 8/21/2013 1 Introductions and Projects Overview PwC Presenters Charlie Miller and Andrew Gerndt The Coca-Cola Company Principal IT Auditors Atlanta, GA CISA Mike Shipham PricewaterhouseCoopers LLP project Assurance Director Chicago, IL CISA and PRINCE2 3 PwC Agenda Topic Timing and Projects Overview 15 minutes Projects - the risks 15 minutes Areas to Audit 20 minutes 4 PwC Coca-Cola at a glance 5 PwC project - sharing a Coke 6 PwC Getting to know you 7 you involved in an IT project at your company? has Internal Audit been involved in this project ?
PwC (Ad Hoc) PM Maturation Model 16 Maturity Levels Characteristics 5. Enterprise Standards and Program Management Culture Exists Strategic resource management crosses the enterprise Program value management occurs through project portfolio management, prioritization and interdependency management
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