Governance of High Risk Projects
On: 05/31/2012 Views: 598 Rating:
The purpose of this report is to provide an independent assurance to government projects but its lessons are universally applicable - the same assurance discipline can be applied to IT investments. Please skip over Part 1 of the report which is an assessment of the current system of assurance, a description of the main elements and key findings on their effectiveness. Focus instead on Part 2 which contains the high level principles and describes the core elements expected of an effective system of assurance. Appendix A provides further detail on each of the core elements including a gap analysis against the current position and a set of suggested priority actions.
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audit internal audit internal controls IT Governance IT governance audit it governance audit program it governance and control
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