Project Support Risk Audit Work Program

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This sample audit program includes steps that can be used to review an organization’s program office risk areas and key performance indicators (KPIs).

Tasks performed by the program office include providing standard guidelines for all projects; providing progress measurement and analysis guidelines for all projects, monitoring the progress of all projects’ activities, issuing update reports, facilitating update meetings, managing the administration of multiple projects, controlling project documentation, providing administrative management and availability of project data, and managing internal product content using change controls.

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