Project Risk Management Audit Work Program
Guidelines for Evaluating and Mitigating Project Risks
Implement the leading practices in our project risk management audit work program to strengthen your internal audit function.
Leading practices include: marketing/sales and project management should jointly identify and agree upon the marketing approach; project management should continuously communicate project status to marketing/sales management; marketing/sales and project management should jointly make project decisions on timetable, marketing and project cost modifications; senior management should define expectations and arbitrate any substantive differences between PR and project management; and internal communications and project management should jointly identify and agree upon the promotion approach.