Project Management Office (PMO) Audit Work Program

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screenshot of the first page of the PMO audit work program

This tool was designed to help organizations understand the PMO audit process and build an audit program focused on the PMO.

The two work programs included in this tool focus on evaluating the following areas:

  • PMO program goals and expectations
  • PMO approaches
  • PMO responsibility, accountability and ownership
  • Program management approach, tools and templates consistency¬†
  • Training provided to enterprise personnel on standard processes
  • Communication protocols related to project portfolio status
  • Project status communication tools and capabilities
  • Project portfolio and risk management capabilities, including project prioritization, capabilities and monitoring

 

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