Tagged - Portfolio

Audit the Project Portfolio – Executive Brief

Read this Executive Brief to understand the Info-Tech Audit Standard.

Audit the Project Portfolio

The Project Portfolio Audit based on Info-Tech’s Audit Standard examines the accountability of project sponsors and approvers for costs and benefits. The foundation...
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Audit Glossary of Terms

Read and understand the glossary of terms before completing the activities in phase 1 of this blueprint.

Audit Standard Triage Tool

This tool should be used as a current state analysis of your project portfolio practices. Use the results to determine if further assessment is needed.

Audit the Project Portfolio – Phase 2: Perform Project Portfolio Audit

This phase of the blueprint, Audit the Project Portfolio, will help you audit your portfolio and project management practices.

Project Portfolio Audit Tool

This tool should be used to conduct the audit of your chosen projects and portfolios.

Audit the Project Portfolio – Phase 3: Establish a Plan

This phase of the blueprint, Audit the Project Portfolio, will help you create an action plan to move forward with the information you learned from this audit.

PPM Audit Timeline Template

Based on the results of the audit, this tool should be used as a project plan for next steps.

Benefits Legitimacy Workflow Template

Use this template to document the workflow for your benefits management process.

The Risk of Underinvesting in Project Risk

Economically, the only way to justify spending on project risk mitigation is to invest at least enough to understand the worst risks that need to be avoided. To make...
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