Project Management Risk Assessment Audit Work Program

This audit program sample includes steps that can be used to review aspects associated with project risk management.

Sample steps include: obtain and review available project planning documents, review project documentation and conduct a gap analysis against adopted planning standards, recommend process improvements to ensure that planning standards are followed, determine that key management reviews have been outlined in the project plan, review the project plan and determine if a baseline of the project has been developed and if it is being used to evaluate the progress of the project, and review the project team's experience against the needs of the project.