Governance of High Risk Projects
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.
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| This paper discusses risk management from a strategy perspective - every risk is a potential for loss to the business of money, reputation, etc. so treating risk as a compliance activity is counterproductive and managers must treat risk as a strateg...
Posted on 05/31/2012 by