Steps for Reviewers - 1
If the project is on-going
- Take care to minimize disruption to project progress!
1. Issue formal notification
- Expressing timing, objectives and scope
2. Make requests for initial documentation
3. Conduct a startup meeting
- Including project manager, sponsor, and stakeholders
4. Issue questionnaire forms, if appropriate
- E.g. covering processes, controls, risks, etc
5. Prepare a work plan and schedule
- Covering interviews, observations, analysis & report