Project Audit Checklist Template
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25MNLARS Project Audit Checklist
The following provides a detailed checklist to assist the audit team in reviewing the health of a project.
Relevance (at this time)
Theory & Practice
How relevant is this attribute to this project or audit?
An indication of this attribute’s strength or weakness
1
1
2
3
5
3
Little / none
Insufficient
Adequate
Well
Moderate
Critical
coverage
covered
Project Management Audit Checklist as of March 2014
#
Attribute
Relevance
Score
1.0 Pre-Project
1.1
General
1.1.1
Has process improvement efforts been
5
completed before requirements efforts begin?
1.1.2
Has a capability assessment been conducted?
4
1.1.3
Has an organization readiness assessment been
5
conducted?
1.2
Business Case
1.2.1
Is there an approved case?
5
1.2.2
Does the Business Case include how the project
5
aligns with the organization’s strategic goals &
objectives?
Project Audit Checklist
Printed: 4/30/2015 11:01 AM
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