Flashcards
H: Audits
Cards in this deck (4)
- 1Audits: Explain One Benefits of Audits: H1.0: What is an Audit- Independent Lens, Scheduled or Ad Hoc
Compare & Contrast vs Process & Docs to Org Standards
- Support, Confidence & Assurance - 2Audits: Explain One Benefits of Audits: Benefits AuditH1.1a: Benefits: Measure ROI
- Post-Closure, Sponsor task
- Align Actual vs Forecast.
- Compare & Contrast, Establish ROI
H1.1b: Benefits: Measure On Track
- Inc to SGs, Measure Alignment
- Course Correct or CRM
- Failure = Expectation Reset, Action - 3Audits: Explain One Benefit of Audits: Stage Gate Audit H1.2a: What is a Stage GateThorough assessment project to date.
Compare/ contrast vs PMP and its associated documents (ie: Time, Cost, Quality Management plans; Risk Management) ensuring still on track for objectives and remains a viable business investment. - 4Audits: Explain One Benefit of Audits: Stage Gate Audit H1.2b: Review, Plan, ApproveH1.2b: Review, Plan, Approve
- Team-Wide Review, Plan & Budget
- S/H Review, Consensus, Incorporation
- Sponsor Review, Decisions & Approval
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- PMQ PMQ Keyword Flashcards Flashcards on H: Audits, created by Anna Farrow on 27/05/2024.
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- Anna Farrow
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- Created by Anna Farrow · Jan 25, 2024
- Copied by Anna Farrow · May 27, 2024
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