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Banking - Project Management Process Flow

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02-09-2022 06:29 AM

AuditNet Community Manager

Title of the Audit Working Paper(s): Project Management Process Flow

Purpose of the working paper. To document process control document for Project Management
Audit objectives for the working paper. To assess control risk inherent in process of Project Management
Industry sector: Banking
Functional area: IT Governance
Key words to help categorize programs and facilitate searches. Process Flow, Process Control Diagram

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Project_Management_Process_Flow.xlsx 135 KB 1 version
Uploaded - 09-08-2023

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