Project Management Pre-Implementation Review Audit Work Program Download

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  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/itservicestrategy.com/includes/file.inc on line 649.

Project Management Pre-Implementation Review Audit Work Program
Download free Project Management Pre-Implementation Review audit work program. This audit work program help you gain an understanding of the overall project management and development strategies and review system controls, testing strategies and test results, system support, sequencing activities, infrastructure planning, facility/operational involvement during workflow design and development, the application development methodology being utilized, and facility training and education plans.

The audit focus will also include both general and organizational controls for security administration, program change control, system integration and interface testing, disaster recovery, and business continuity planning.

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project-implementation-review.xls28.5 KB

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