Software for a Free Market Revolution in Corporate Project

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Language: English

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Represents ORSIS and provides expertise on inter-component and inter-agency teams for process and tool integration. During the audit, among other procedures, we: Reviewed SEC project management policy and procedure documentation and reconciled them to applicable laws and implementing instructions governing the management of information technology projects; Reconciled OIT's $44 million FY 2001 information technology budget to its documented inventory of funded and unfunded projects; Evaluated the financial management system used by OIT to manage and control the SEC's information technology project costs; Evaluated implementation of OIT's project management methods and practices; Reviewed contracts and other relevant contract management documents for the projects included in the scope of the audit.

Pages: 55

ISBN: B016K46TU4

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