Author
|
IIA-Australia |
Date
|
Updated 2025 |
Topics Explored
|
Governance, GRC, Assurance, Projects |
Format
|
20 Critical Questions |
Extract/Description
|
Does the organisation clearly know how its project governance and assurance activities fit together, how much they cost, how effective they are, and whether there is meaningful objective examination of evidence to provide independent assessment of programs / projects / business initiatives? |
Relevant Industries
|
All |
Level of Assumed Knowledge
|
Expert |
Aligned to Global Internal Audit Standards
|
Yes |