This preview shows page 1. Sign up to view the full content.
Unformatted text preview: s that would be satisfied by the Project.
A clear statement of the project definition.
The project initiation document is in consonance with the Policy on the subject;
In case, the project is Centrally sponsored or institution-aided, then the conditions
of such grants/ aid have been followed;
Major risks have been identified such as staff resistance, hardware/software
obsolescence, and technological constraints like communication infrastructure etc.
along with a statement of internal and external constraints, such as organizational
changes required & impact on other systems. PI.4.
PI.5. Ensure that the Project Initiation document has been reviewed and approved by the
Ensure that an appropriate project organization has been outlined in the Project
Initiation documentation. Determine by examining the Project Initiation document
that: IT Audit Manual Volume III 73 IT Audit Manual
Project Team members and representatives and their responsibilities have been
Project Director /Manager
User Functional Representatives
Steering Committee/ Sign Off Authority has been established and they have been
delegated requisite powers.
Evaluate the background and qualifications of project members for their
assignment to specific project tasks.
PI.6. Ensure that the user department management has appointed personnel from its
department to participate in the project. PI.7. Verify that the Project Manager or one of the team members is responsible to ensure
the complete and accurate accumulation of project costs. PI.8. Determine from the Project Initiation document that a work plan, including target
dates and resource requirements has been prepared. It delineates the manner in which
each phase of the development process (the preparation of feasibility study,
requirement definition, system design etc) is to be approved prior to proceeding to the
next phase of the project (programming, system testing, transaction testing, parall...
View Full Document
This note was uploaded on 10/27/2013 for the course LAW 10-100 taught by Professor Parsons during the One '10 term at Bond College.
- One '10