Course Code: CSE4033 | Module 3.3 | Duration: 1.5 Hours
This section focuses on the systematic examination of project processes, documentation, and performance to ensure compliance and identify areas for improvement.
A project audit is an independent examination of project processes and deliverables to assess compliance with standards, identify issues, and recommend improvements.
Define scope, objectives, and methodology
Review documents and interview stakeholders
Evaluate findings against criteria
Document findings and recommendations
Monitor implementation of recommendations
Examines whether project activities are being performed according to established procedures and methodologies.
Verifies adherence to organizational policies, industry standards, and regulatory requirements.
Assesses whether project outcomes meet objectives and deliver expected benefits.
You are conducting an audit of a 6-month software development project that is currently at month 4. Complete the audit checklist below:
Based on your review, document the following findings:
Requirements documentation incomplete
Change control issues
Risk register outdated
Watch this video on conducting effective project audits from the Project Management Institute:
Scenario: You are auditing an ERP implementation project with the following characteristics:
Exercise: Develop an audit plan including:
1. What is the primary purpose of a project audit?
2. Which type of audit would verify if the project is following organizational change management procedures?
3. When should project audits typically be conducted?