Audit the Project Portfolio
View the portfolio through the lens of your stakeholders.
RETIRED CONTENT
Please note that the content on this page is retired. This content is not maintained and may contain information or links that are out of date.If you don’t audit your project portfolio you are at risk of: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
Book Your Workshop
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.
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 |
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| 1.2 | Portfolio Audit |
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| 1.3 | Input Validation |
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| 1.4 | Portfolio Audit Analysis |
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| 1.5 | Start/Stop/Continue |
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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 |
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| 2.2 | Input Validation |
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| 2.3 | Project Audit Analysis |
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| 2.4 | Start/Stop/Continue |
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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 |
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| 3.2 | Key Takeaways |
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