Week 13 – Reporting, Follow-Up and CSA

Published April 25, 2017 | By Mike Romeu

I am including an audit report from 2012 where the auditor is presenting the results of his assessment on IT’s system development life cycle (SDLC) ant the project management framework designed by the Project Management Office (PMO).

Please exercise judgement with this document.

Audit Report: SDLC Audit Review – Report

Class Video: Reporting, Follow-Up and CSA Video

Class Slides: Week 13 – Reporting and Follow-Up

Posted in Week 13 - Reporting and Follow-Up