Project Process Audit
Our project process audit is a thorough review and evaluation of your organisation's project processes.
Our objectives are to:
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Ensure adherence to internal policies at all levels
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Assess the effectiveness of project management practices and identify areas for improvement.
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Identify potential risks and issues that could impact project success.
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Verify that project deliverables meet quality standards and stakeholder expectations.
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Evaluate the performance of project processes against predefined KPIs and benchmarks.
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01
Planning
Determine the scope of the audit and set clear objectives
02
Data collection & Process Review
Examine project documentation, including project plans, process documents, status reports, and risk registers
03
Interview & Presentation
Discuss the organisations project lifecycle, artefacts produced and key pain points
04
Analysis
Compare current project processes against best practices and desired standards or objectives. Determining the root causes of any identified issues or inefficiencies
05
Report
Create a report detailing the findings, including areas of strengths, weaknesses, opportunities for improvement and recommendations.