Audit the Project Portfolio

View the portfolio through the lens of your stakeholders.

Onsite Workshop

If you don’t audit your project portfolio you are at risk of:

  • Not having any project or portfolio visibility
  • Unsatisfied and unhappy shareholders
  • Projects that are over budget and schedule
  • Dilution of practices from external influences and rapid turnover rates

By auditing you project portfolio your organization can:

  • Get insight into the current state of project and portfolio practices
  • Understand where there is a lack of or too many controls
  • Salvage projects that are in trouble before they’re completed

Module 1: Portfolio Audit

The Purpose

An audit of your portfolio management practices.

Key Benefits Achieved

Analysis of audit results.

Activities: Outputs:
1.1 Info-Tech’s Audit Standard/Engagement Context
  • Audit Standard and Audit Glossary of Terms
1.2 Portfolio Audit
1.3 Input Validation
1.4 Portfolio Audit Analysis
  • Portfolio and Project Audit Tool
1.5 Start/Stop/Continue
  • Start/Stop/Continue

Module 2: Project Audit

The Purpose

An audit of your project management practices.

Key Benefits Achieved

Analysis of audit results.

Activities: Outputs:
2.1 Project Audit
2.2 Input Validation
2.3 Project Audit Analysis
  • Portfolio and Project Audit Tool
2.4 Start/Stop/Continue
  • Start/Stop/Continue

Module 3: Action Plan

The Purpose

Create a plan to start addressing any vulnerabilities.

Key Benefits Achieved

A plan to move forward.

Activities: Outputs:
3.1 Action Plan
  • Audit Timeline Template
3.2 Key Takeaways

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Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.

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