| Schlüssel | id81 |
|---|---|
| Verfasser / Herausgeber | Wegrzynowicz, Karine u. Stein, Steven |
| Titel | Global Technology Audit Guide (GTAG) 12: Audit IT Projects |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2009 |
| Heft | |
| Fundort | |
| Katalog | Systemanwendung |
| Schlagwörter | Auditing IT Project, Five key focus areas for project audits, General project management best practices, Internal auditors questions for reviewing an IT project, IT Project stakeholders, Maturity models, Project Management, Project management offices structure, roles, and respon |
