Internal Audit Checklist

• Project Name

• Prepared by

• Conducted on

  Date

Informational

• What is the type of work/services done as part of project?

  Not Applicable

• Is there any knowledge management tool used by the client for Project documentation?

  Not Applicable

Project Planning

• Is the project charter complete?

  Not Applicable

• Is the Project Plan created and shared with the client?

  Not Applicable

• Is the MSA & SOW for the expected work signed? Are you tracking budget and ensuring that forecast is not exceeding the budget?

  Not Applicable

• Is Stakeholder Analysis done and documented?

  Not Applicable

Project Governance

• Is the Governance plan created and aligned with client stakeholders?

  Not Applicable

• Are all the required accesses for different roles documented?

  Not Applicable

Project Delivery

• Is the team doing peer reviews as part of development and review comments are being provided?

  Not Applicable

• Are the best practices and coding standards documented and followed for the project?

  Not Applicable

Resource Management

• Are the resource training (technical and domain) needs identified for the individuals and training sessions planned?

  Not Applicable

• Is the feedback taken for the identified resource from previous projects before on-boarding to the project and PM has connected with the resource formally?

  Not Applicable

Quality Management

• Are all the open defects identified during QA and UAT documented and shared with client on regular basis?

  Not Applicable

• Is severity and priority definition aligned with the stakeholders? Are these being assigned to defects appropriately?

  Not Applicable

Project closure

• Are final deliverables identified and aligned with the client before handover?

  Not Applicable