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: | |
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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: | |
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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: | |
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3.1 | Action Plan |
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3.2 | Key Takeaways |
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