Project Risk Management Audit Work Program

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities. This work program is intended to provide the audit team with an overview of some basic background and concepts associated with projects and programs, and the dependencies/relationships between them.

The work program is a menu of options from which to choose controls and work steps based on the scope (and risk) of a particular audit. The content of the work program should be customized and/or expanded to directly align with the objectives of your audit.