Project Management Office (PMO) Audit Work Program

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This sample tool contains two work programs that provide general steps organizations should take when conducting a project management office (PMO) audit. The objectives of this type of audit are to understand PMO objectives and their relationship to broader IT and enterprise strategies; identify PMO program goals and expectations; understand the PMO governance approach; understand PMO responsibility, accountability and ownership; assess communication protocols related to project portfolio status; understand training provided to enterprise personnel on standard processes; and understand project portfolio and risk management capabilities.

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