Project & Portfolio Management
Topics
Audit the Project Portfolio – Phases 1-3Organizations should take a good look at their project portfolio practices and ask themselves if they are working in the best interest of the shareholder(s). |
|
Audit the Project Portfolio – Phase 1: Assess ReadinessThis phase of the blueprint, Audit the Project Portfolio, will help you determine whether you need to take a closer look into your project portfolio practices. |
|
Info-Tech Audit Standard for Project Portfolio ManagementRead and understand the Audit Standard before completing the activities in phase 1 of this blueprint. |
|
Audit Glossary of TermsRead and understand the glossary of terms before completing the activities in phase 1 of this blueprint. |
|
Audit Standard Triage ToolThis tool should be used as a current state analysis of your project portfolio practices. Use the results to determine if further assessment is needed. |
|
Project Portfolio Audit ToolThis tool should be used to conduct the audit of your chosen projects and portfolios. |
|
Audit the Project PortfolioThe Project Portfolio Audit based on Info-Tech’s Audit Standard examines the accountability of project sponsors and approvers for costs and benefits. The foundation... |
|
PPM Audit Timeline TemplateBased on the results of the audit, this tool should be used as a project plan for next steps. |
|
Audit the Project Portfolio – Phase 3: Establish a PlanThis 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. |
|
Audit the Project Portfolio – Phase 2: Perform Project Portfolio AuditThis phase of the blueprint, Audit the Project Portfolio, will help you audit your portfolio and project management practices. |
|
